Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0731 BIG TOP EDUCATION CENTER INC 0000254091
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
V22N2219 09/22/2021 0008819436 550600 1,718.31 Total Account 1,718.31 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0330 07/13/2021 0008758726 550600 186.45 V22N0581 08/03/2021 0008779231 550600 180.96 V22N1040 09/07/2021 0008807664 550600 161.98 V22N2559 10/05/2021 0008834112 550600 179.92 Total Account by Grant Year 709.31 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3439 11/09/2021 0008865989 550600 170.04 V22N3693 12/07/2021 0008890816 550600 165.10 V22N4919 01/18/2022 0008924737 550600 150.54 V22N5327 02/08/2022 0008945476 550600 153.66 V22N6519 03/08/2022 0008973590 550600 130.78 V22N6991 04/05/2022 0009000765 550600 192.14 V22N8315 05/10/2022 0009036949 550600 179.66 V22N8867 06/07/2022 0009064230 550600 185.12 Total Account by Grant Year 1,327.04 0.00 Total Account 2,036.35 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0330 07/13/2021 0008758726 550600 1,546.99 V22N0581 08/03/2021 0008779231 550600 1,458.17 V22N1040 09/07/2021 0008807664 550600 1,364.88 V22N2559 10/05/2021 0008834112 550600 1,594.15 Total Account by Grant Year 5,964.19 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3439 11/09/2021 0008865989 550600 1,373.48 V22N3693 12/07/2021 0008890816 550600 1,324.68 V22N4919 01/18/2022 0008924737 550600 1,207.99 V22N5327 02/08/2022 0008945476 550600 1,213.92 V22N6519 03/08/2022 0008973590 550600 1,017.95 V22N6991 04/05/2022 0009000765 550600 1,491.74 V22N8315 05/10/2022 0009036949 550600 1,414.78 V22N8867 06/07/2022 0009064230 550600 1,447.19 Total Account by Grant Year 10,491.73 0.00 Total Account 16,455.92 0.00 Total Fund Budget Unit 20,210.58 0.00 Total Federal Aid 20,210.58 0.00 Total Aid 20,210.58 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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