Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
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
V22N2225 09/22/2021 0008819441 550600 275.20 Total Account 275.20 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0331 07/13/2021 0008758727 550600 277.59 V22N0713 08/10/2021 0008784275 550600 235.04 V22N1042 09/07/2021 0008807665 550600 276.12 V22N2562 10/05/2021 0008834114 550600 169.52 Total Account by Grant Year 958.27 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3103 11/02/2021 0008860647 550600 209.30 V22N4183 12/14/2021 0008896792 550600 248.82 V22N4810 01/11/2022 0008920473 550600 179.40 V22N5068 02/01/2022 0008940184 550600 223.60 V22N6521 03/08/2022 0008973592 550600 215.54 V22N6994 04/05/2022 0009000767 550600 257.14 V22N8317 05/10/2022 0009036951 550600 215.28 V22N8871 06/07/2022 0009064233 550600 237.90 Total Account by Grant Year 1,786.98 0.00 Total Account 2,745.25 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0331 07/13/2021 0008758727 550600 2,920.65 V22N0713 08/10/2021 0008784275 550600 2,480.79 V22N1042 09/07/2021 0008807665 550600 3,099.31 V22N2562 10/05/2021 0008834114 550600 1,977.92 Total Account by Grant Year 10,478.67 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3103 11/02/2021 0008860647 550600 2,037.98 V22N4183 12/14/2021 0008896792 550600 2,515.77 V22N4810 01/11/2022 0008920473 550600 1,675.75 V22N5068 02/01/2022 0008940184 550600 2,589.45 V22N6521 03/08/2022 0008973592 550600 2,536.13 V22N6994 04/05/2022 0009000767 550600 3,029.43 V22N8317 05/10/2022 0009036951 550600 2,531.30 V22N8871 06/07/2022 0009064233 550600 2,499.90 Total Account by Grant Year 19,415.71 0.00 Total Account 29,894.38 0.00 Total Fund Budget Unit 32,914.83 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2201924 12/02/2021 0008886429 550600 2,322.04 Total Fund Budget Unit 2,322.04 0.00 Total Federal Aid 35,236.87 0.00 Total Aid 35,236.87 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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