Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0756 PATTERSON FAMILY CHILD CARE CENTER LLC 0000363262
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
V22N2227 09/22/2021 0008819443 550600 555.02 Total Account 555.02 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0170 07/06/2021 0008752727 550600 91.63 V22N0586 08/03/2021 0008779235 550600 83.46 V22N1043 09/07/2021 0008807666 550600 67.86 V22N2563 10/05/2021 0008834115 550600 76.70 Total Account by Grant Year 319.65 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3441 11/09/2021 0008865991 550600 97.24 V22N3695 12/07/2021 0008890818 550600 85.28 V22N4482 01/04/2022 0008914037 550600 67.34 V22N5069 02/01/2022 0008940185 550600 58.24 V22N6169 03/01/2022 0008967743 550600 101.14 V22N6995 04/05/2022 0009000768 550600 91.78 V22N7940 05/03/2022 0009030629 550600 122.98 V22N8872 06/07/2022 0009064234 550600 104.78 Total Account by Grant Year 728.78 0.00 Total Account 1,048.43 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0170 07/06/2021 0008752727 550600 1,527.59 V22N0586 08/03/2021 0008779235 550600 1,430.67 V22N1043 09/07/2021 0008807666 550600 1,051.29 V22N2563 10/05/2021 0008834115 550600 1,056.53 Total Account by Grant Year 5,066.08 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3441 11/09/2021 0008865991 550600 1,283.96 V22N3695 12/07/2021 0008890818 550600 1,156.37 V22N4482 01/04/2022 0008914037 550600 933.84 V22N5069 02/01/2022 0008940185 550600 813.88 V22N6169 03/01/2022 0008967743 550600 1,406.69 V22N6995 04/05/2022 0009000768 550600 1,308.83 V22N7940 05/03/2022 0009030629 550600 1,773.62 V22N8872 06/07/2022 0009064234 550600 1,502.19 Total Account by Grant Year 10,179.38 0.00 Total Account 15,245.46 0.00 Total Fund Budget Unit 16,848.91 0.00 Total Federal Aid 16,848.91 0.00 Total Aid 16,848.91 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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