Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0755 KIDDY COLLEGE LLC 0000387375
     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
     V22N2226 09/22/2021 0008819442  550600           3,719.72                
                              Total Account           3,719.72            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0585 08/03/2021 0008779234  550600             466.73                
     V22N0809 08/17/2021 0008789434  550600           1,090.35                
     V22N3057 10/26/2021 0008850337  550600             949.78                
                Total Account by Grant Year           2,506.86            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4311 12/28/2021 0008906511  550600             850.20                
     V22N6168 03/01/2022 0008967742  550600             709.02                
     V22N7939 05/03/2022 0009030628  550600             898.30                
                Total Account by Grant Year           2,457.52            0.00
                              Total Account           4,964.38            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0585 08/03/2021 0008779234  550600           5,351.66                
     V22N0809 08/17/2021 0008789434  550600          12,779.80                
     V22N3057 10/26/2021 0008850337  550600          11,794.89                
                Total Account by Grant Year          29,926.35            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4311 12/28/2021 0008906511  550600          11,306.13                
     V22N6168 03/01/2022 0008967742  550600           8,773.83                
     V22N7939 05/03/2022 0009030628  550600          11,174.71                
                Total Account by Grant Year          31,254.67            0.00
                              Total Account          61,181.02            0.00
                     Total Fund Budget Unit          69,865.12            0.00
                          Total Federal Aid          69,865.12            0.00
                                  Total Aid          69,865.12            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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