Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2205 09/22/2021 0008819422 550600 1,428.39 Total Account 1,428.39 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0161 07/06/2021 0008752718 550600 9.80 V22N0577 08/03/2021 0008779227 550600 16.38 V22N1035 09/07/2021 0008807659 550600 163.54 V22N2551 10/05/2021 0008834104 550600 125.84 Total Account by Grant Year 315.56 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3436 11/09/2021 0008865986 550600 105.30 V22N3684 12/07/2021 0008890807 550600 118.30 V22N4915 01/18/2022 0008924733 550600 123.24 V22N5324 02/08/2022 0008945473 550600 101.14 V22N6510 03/08/2022 0008973581 550600 107.90 V22N6986 04/05/2022 0009000760 550600 133.38 V22N8311 05/10/2022 0009036945 550600 128.18 V22N9423 06/14/2022 0009073564 550600 130.52 Total Account by Grant Year 947.96 0.00 Total Account 1,263.52 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0161 07/06/2021 0008752718 550600 124.42 V22N0577 08/03/2021 0008779227 550600 178.97 V22N1035 09/07/2021 0008807659 550600 1,678.88 V22N2551 10/05/2021 0008834104 550600 1,375.01 Total Account by Grant Year 3,357.28 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3436 11/09/2021 0008865986 550600 862.69 V22N3684 12/07/2021 0008890807 550600 944.05 V22N4915 01/18/2022 0008924733 550600 986.36 V22N5324 02/08/2022 0008945473 550600 814.36 V22N6510 03/08/2022 0008973581 550600 868.00 V22N6986 04/05/2022 0009000760 550600 1,063.91 V22N8311 05/10/2022 0009036945 550600 1,042.27 V22N9423 06/14/2022 0009073564 550600 1,057.71 Total Account by Grant Year 7,639.35 0.00 Total Account 10,996.63 0.00 Total Fund Budget Unit 13,688.54 0.00 Total Federal Aid 13,688.54 0.00 Total Aid 13,688.54 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
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