Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0692 THE ROCK PRE K CENTER 0000051894
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
V22N2208 09/22/2021 0008819425 550600 952.81 Total Account 952.81 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0326 07/13/2021 0008758722 550600 177.14 V22N0805 08/17/2021 0008789430 550600 181.74 V22N2032 09/21/2021 0008818504 550600 167.44 Total Account by Grant Year 526.32 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3686 12/07/2021 0008890809 550600 184.86 V22N4309 12/28/2021 0008906509 550600 184.86 V22N4806 01/11/2022 0008920469 550600 318.76 V22N5791 02/15/2022 0008951985 550600 104.00 V22N6511 03/08/2022 0008973582 550600 152.10 V22N7698 04/12/2022 0009007540 550600 178.10 V22N8313 05/10/2022 0009036947 550600 164.84 V22N9425 06/14/2022 0009073566 550600 175.24 Total Account by Grant Year 1,462.76 0.00 Total Account 1,989.08 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0326 07/13/2021 0008758722 550600 1,842.18 V22N0805 08/17/2021 0008789430 550600 1,702.67 V22N2032 09/21/2021 0008818504 550600 1,898.32 Total Account by Grant Year 5,443.17 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3686 12/07/2021 0008890809 550600 1,892.05 V22N4309 12/28/2021 0008906509 550600 1,892.05 V22N4806 01/11/2022 0008920469 550600 3,234.12 V22N5791 02/15/2022 0008951985 550600 1,063.89 V22N6511 03/08/2022 0008973582 550600 1,552.24 V22N7698 04/12/2022 0009007540 550600 1,818.55 V22N8313 05/10/2022 0009036947 550600 1,692.63 V22N9425 06/14/2022 0009073566 550600 1,928.69 Total Account by Grant Year 15,074.22 0.00 Total Account 20,517.39 0.00 Total Fund Budget Unit 23,459.28 0.00 Total Federal Aid 23,459.28 0.00 Total Aid 23,459.28 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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