Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0780 SUNSHINE DAY CARE LLC 0000426875
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
V22N2236 09/22/2021 0008819452 550600 576.16
Total Account 576.16 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0176 07/06/2021 0008752733 550600 320.22
V22N0877 08/24/2021 0008793781 550600 184.60
V22N1047 09/07/2021 0008807670 550600 322.40
V22N2570 10/05/2021 0008834122 550600 219.44
Total Account by Grant Year 1,046.66 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3591 11/18/2021 0008872947 550600 228.02
V22N3702 12/07/2021 0008890825 550600 178.88
V22N4487 01/04/2022 0008914042 550600 181.22
V22N5331 02/08/2022 0008945480 550600 178.88
V22N6525 03/08/2022 0008973596 550600 124.80
V22N7742 04/19/2022 0009014669 550600 221.00
V22N7944 05/03/2022 0009030633 550600 207.74
V22N8877 06/07/2022 0009064239 550600 285.48
Total Account by Grant Year 1,606.02 0.00
Total Account 2,652.68 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0176 07/06/2021 0008752733 550600 4,762.40
V22N0877 08/24/2021 0008793781 550600 3,559.73
V22N1047 09/07/2021 0008807670 550600 5,169.82
V22N2570 10/05/2021 0008834122 550600 3,863.27
Total Account by Grant Year 17,355.22 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3591 11/18/2021 0008872947 550600 3,382.26
V22N3702 12/07/2021 0008890825 550600 2,835.66
V22N4487 01/04/2022 0008914042 550600 2,896.02
V22N5331 02/08/2022 0008945480 550600 2,780.10
V22N6525 03/08/2022 0008973596 550600 1,993.04
V22N7742 04/19/2022 0009014669 550600 3,447.96
V22N7944 05/03/2022 0009030633 550600 3,287.11
V22N8877 06/07/2022 0009064239 550600 3,860.47
Total Account by Grant Year 24,482.62 0.00
Total Account 41,837.84 0.00
Total Fund Budget Unit 45,066.68 0.00
Total Federal Aid 45,066.68 0.00
Total Aid 45,066.68 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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