Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0768 FIRST STEPS CHILDHOOD LEARNING CNTR LLC 0000392173
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
V22N2230 09/22/2021 0008819446 550600 2,641.73 Total Account 2,641.73 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0173 07/06/2021 0008752730 550600 212.66 V22N0589 08/03/2021 0008779238 550600 197.08 V22N1045 09/07/2021 0008807668 550600 173.42 V22N2566 10/05/2021 0008834118 550600 180.18 Total Account by Grant Year 763.34 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3442 11/09/2021 0008865992 550600 195.52 V22N3699 12/07/2021 0008890822 550600 185.64 V22N4485 01/04/2022 0008914040 550600 200.46 V22N6172 03/01/2022 0008967746 550600 203.32 V22N6998 04/05/2022 0009000771 550600 224.64 V22N7704 04/12/2022 0009007546 550600 247.00 V22N7942 05/03/2022 0009030631 550600 239.46 V22N8875 06/07/2022 0009064237 550600 267.02 Total Account by Grant Year 1,763.06 0.00 Total Account 2,526.40 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0173 07/06/2021 0008752730 550600 2,989.87 V22N0589 08/03/2021 0008779238 550600 2,685.81 V22N1045 09/07/2021 0008807668 550600 2,630.50 V22N2566 10/05/2021 0008834118 550600 3,015.04 Total Account by Grant Year 11,321.22 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3442 11/09/2021 0008865992 550600 2,907.06 V22N3699 12/07/2021 0008890822 550600 2,822.07 V22N4485 01/04/2022 0008914040 550600 2,768.97 V22N6172 03/01/2022 0008967746 550600 2,921.74 V22N6998 04/05/2022 0009000771 550600 3,088.43 V22N7704 04/12/2022 0009007546 550600 3,337.66 V22N7942 05/03/2022 0009030631 550600 3,385.85 V22N8875 06/07/2022 0009064237 550600 3,869.96 Total Account by Grant Year 25,101.74 0.00 Total Account 36,422.96 0.00 Total Fund Budget Unit 41,591.09 0.00 Total Federal Aid 41,591.09 0.00 Total Aid 41,591.09 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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