Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0725 KID ZONE DAYCARE 0000169554
     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
     V22N2215 09/22/2021 0008819432  550600             562.86                
                              Total Account             562.86            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0166 07/06/2021 0008752723  550600             124.22                
     V22N0579 08/03/2021 0008779229  550600             108.42                
     V22N1039 09/07/2021 0008807663  550600              88.66                
     V22N2557 10/05/2021 0008834110  550600              82.68                
                Total Account by Grant Year             403.98            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3437 11/09/2021 0008865987  550600             101.92                
     V22N3690 12/07/2021 0008890813  550600             100.36                
     V22N4480 01/04/2022 0008914035  550600              57.98                
     V22N5065 02/01/2022 0008940182  550600              74.36                
     V22N6516 03/08/2022 0008973587  550600             104.52                
     V22N6989 04/05/2022 0009000763  550600              94.12                
     V22N7936 05/03/2022 0009030626  550600              81.12                
     V22N8865 06/07/2022 0009064228  550600              34.58                
                Total Account by Grant Year             648.96            0.00
                              Total Account           1,052.94            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0166 07/06/2021 0008752723  550600           2,328.32                
     V22N0579 08/03/2021 0008779229  550600           2,037.73                
     V22N1039 09/07/2021 0008807663  550600           1,624.06                
     V22N2557 10/05/2021 0008834110  550600           1,306.94                
                Total Account by Grant Year           7,297.05            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3437 11/09/2021 0008865987  550600           1,637.80                
     V22N3690 12/07/2021 0008890813  550600           1,497.26                
     V22N4480 01/04/2022 0008914035  550600             989.15                
     V22N5065 02/01/2022 0008940182  550600           1,150.59                
     V22N6516 03/08/2022 0008973587  550600           1,752.12                
     V22N6989 04/05/2022 0009000763  550600           1,696.72                
     V22N7936 05/03/2022 0009030626  550600           1,541.42                
     V22N8865 06/07/2022 0009064228  550600             635.67                
                Total Account by Grant Year          10,900.73            0.00
                              Total Account          18,197.78            0.00
                          Total Federal Aid          19,813.58            0.00
                                  Total Aid          19,813.58            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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