Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
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
V22N2213 09/22/2021 0008819430 550600 422.69 Total Account 422.69 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0874 08/24/2021 0008793778 550600 452.62 V22N2033 09/21/2021 0008818505 550600 223.86 Total Account by Grant Year 676.48 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3583 11/18/2021 0008872939 550600 285.74 V22N4918 01/18/2022 0008924736 550600 231.40 V22N5020 01/25/2022 0008930093 550600 217.10 V22N5792 02/15/2022 0008951986 550600 179.66 V22N6513 03/08/2022 0008973584 550600 196.82 V22N7892 04/26/2022 0009019993 550600 251.42 V22N8863 06/07/2022 0009064226 550600 246.48 V22N9427 06/14/2022 0009073568 550600 233.22 Total Account by Grant Year 1,841.84 0.00 Total Account 2,518.32 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0874 08/24/2021 0008793778 550600 2,566.80 V22N2033 09/21/2021 0008818505 550600 1,189.69 Total Account by Grant Year 3,756.49 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3583 11/18/2021 0008872939 550600 2,116.15 V22N4918 01/18/2022 0008924736 550600 1,247.29 V22N5020 01/25/2022 0008930093 550600 1,273.93 V22N5792 02/15/2022 0008951986 550600 926.68 V22N6513 03/08/2022 0008973584 550600 1,013.75 V22N7892 04/26/2022 0009019993 550600 1,317.48 V22N8863 06/07/2022 0009064226 550600 1,307.97 V22N9427 06/14/2022 0009073568 550600 1,226.93 Total Account by Grant Year 10,430.18 0.00 Total Account 14,186.67 0.00 Total Fund Budget Unit 17,127.68 0.00 Total Federal Aid 17,127.68 0.00 Total Aid 17,127.68 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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