Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0724 KREATIVE KIDZ INC 0000019884

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

V22N2214 09/22/2021 0008819431 550600 557.87 Total Account 557.87 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0709 08/10/2021 0008784271 550600 166.11 V22N0807 08/17/2021 0008789432 550600 178.88 V22N1038 09/07/2021 0008807662 550600 128.70 V22N2556 10/05/2021 0008834109 550600 91.26 Total Account by Grant Year 564.95 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3099 11/02/2021 0008860644 550600 89.18 V22N5064 02/01/2022 0008940181 550600 167.96 V22N6515 03/08/2022 0008973586 550600 97.50 V22N6712 03/22/2022 0008984811 550600 85.02 V22N7893 04/26/2022 0009019994 550600 129.48 V22N8864 06/07/2022 0009064227 550600 121.94 Total Account by Grant Year 691.08 0.00 Total Account 1,256.03 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0709 08/10/2021 0008784271 550600 2,481.42 V22N0807 08/17/2021 0008789432 550600 2,608.19 V22N1038 09/07/2021 0008807662 550600 2,087.53 V22N2556 10/05/2021 0008834109 550600 1,718.71 Total Account by Grant Year 8,895.85 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3099 11/02/2021 0008860644 550600 1,593.10 V22N5064 02/01/2022 0008940181 550600 3,115.94 V22N6515 03/08/2022 0008973586 550600 1,698.39 V22N6712 03/22/2022 0008984811 550600 1,488.48 V22N7893 04/26/2022 0009019994 550600 2,181.84 V22N8864 06/07/2022 0009064227 550600 2,133.78 Total Account by Grant Year 12,211.53 0.00 Total Account 21,107.38 0.00 Total Fund Budget Unit 22,921.28 0.00 Total Federal Aid 22,921.28 0.00 Total Aid 22,921.28 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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