Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0739 SCRIBBLES AND GIGGLES INC 0000290188
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
V22N2221 09/22/2021 0008819438 550600 8,844.47 Total Account 8,844.47 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0405 07/20/2021 0008763686 550600 575.26 V22N0583 08/03/2021 0008779233 550600 513.76 V22N2034 09/21/2021 0008818506 550600 538.98 V22N3101 11/02/2021 0008860646 550600 509.34 Total Account by Grant Year 2,137.34 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3586 11/18/2021 0008872942 550600 392.60 V22N4181 12/14/2021 0008896790 550600 295.36 V22N5022 01/25/2022 0008930095 550600 210.34 V22N5328 02/08/2022 0008945477 550600 298.74 V22N6713 03/22/2022 0008984812 550600 267.80 V22N7937 05/03/2022 0009030627 550600 369.98 Total Account by Grant Year 1,834.82 0.00 Total Account 3,972.16 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0405 07/20/2021 0008763686 550600 6,636.12 V22N0583 08/03/2021 0008779233 550600 5,691.74 V22N2034 09/21/2021 0008818506 550600 5,815.44 V22N3101 11/02/2021 0008860646 550600 5,143.12 Total Account by Grant Year 23,286.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3586 11/18/2021 0008872942 550600 3,711.19 V22N4181 12/14/2021 0008896790 550600 2,813.78 V22N5022 01/25/2022 0008930095 550600 1,877.15 V22N5328 02/08/2022 0008945477 550600 2,791.84 V22N6713 03/22/2022 0008984812 550600 2,283.97 V22N7937 05/03/2022 0009030627 550600 2,899.22 Total Account by Grant Year 16,377.15 0.00 Total Account 39,663.57 0.00 Total Fund Budget Unit 52,480.20 0.00 Total Federal Aid 52,480.20 0.00 Total Aid 52,480.20 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
Back to the CPA State Funding Reports County