Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0689 PRAIRIE CENTER CHRISTIAN CHILDCARE 0000059116
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
V22N2206 09/22/2021 0008819423 550600 587.08 Total Account 587.08 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0707 08/10/2021 0008784269 550600 352.99 V22N2552 10/05/2021 0008834105 550600 184.34 Total Account by Grant Year 537.33 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4178 12/14/2021 0008896787 550600 346.32 V22N5017 01/25/2022 0008930090 550600 144.56 V22N6659 03/15/2022 0008979598 550600 301.34 V22N7890 04/26/2022 0009019991 550600 180.44 V22N8312 05/10/2022 0009036946 550600 186.68 V22N9424 06/14/2022 0009073565 550600 121.42 Total Account by Grant Year 1,280.76 0.00 Total Account 1,818.09 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0707 08/10/2021 0008784269 550600 2,064.93 V22N2552 10/05/2021 0008834105 550600 1,090.29 Total Account by Grant Year 3,155.22 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4178 12/14/2021 0008896787 550600 2,516.97 V22N5017 01/25/2022 0008930090 550600 1,052.17 V22N6659 03/15/2022 0008979598 550600 2,174.97 V22N7890 04/26/2022 0009019991 550600 1,305.34 V22N8312 05/10/2022 0009036946 550600 1,338.94 V22N9424 06/14/2022 0009073565 550600 877.08 Total Account by Grant Year 9,265.47 0.00 Total Account 12,420.69 0.00 Total Fund Budget Unit 14,825.86 0.00 Total Federal Aid 14,825.86 0.00 Total Aid 14,825.86 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
Back to the CPA State Funding Reports County