Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0798 JUST KID N' CHILDCARE CENTER 0000455261
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0335 07/13/2021 0008758731  550600             190.12                
     V22N0591 08/03/2021 0008779240  550600             217.36                
     V22N1051 09/07/2021 0008807674  550600             215.28                
     V22N2572 10/05/2021 0008834124  550600             119.60                
                Total Account by Grant Year             742.36            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3106 11/02/2021 0008860650  550600             196.30                
     V22N3705 12/07/2021 0008890828  550600             177.58                
     V22N4488 01/04/2022 0008914043  550600             189.54                
     V22N5333 02/08/2022 0008945482  550600             199.94                
     V22N6527 03/08/2022 0008973598  550600             187.20                
     V22N7002 04/05/2022 0009000775  550600             184.86                
     V22N7945 05/03/2022 0009030634  550600             191.88                
     V22N8878 06/07/2022 0009064240  550600             222.04                
                Total Account by Grant Year           1,549.34            0.00
                              Total Account           2,291.70            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0335 07/13/2021 0008758731  550600           3,382.51                
     V22N0591 08/03/2021 0008779240  550600           3,420.23                
     V22N1051 09/07/2021 0008807674  550600           4,370.09                
     V22N2572 10/05/2021 0008834124  550600           2,473.66                
                Total Account by Grant Year          13,646.49            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3106 11/02/2021 0008860650  550600           2,986.63                
     V22N3705 12/07/2021 0008890828  550600           3,117.24                
     V22N4488 01/04/2022 0008914043  550600           3,326.74                
     V22N5333 02/08/2022 0008945482  550600           3,390.18                
     V22N6527 03/08/2022 0008973598  550600           3,242.57                
     V22N7002 04/05/2022 0009000775  550600           3,185.77                
     V22N7945 05/03/2022 0009030634  550600           3,285.28                
     V22N8878 06/07/2022 0009064240  550600           3,784.32                
                Total Account by Grant Year          26,318.73            0.00
                              Total Account          39,965.22            0.00
                     Total Fund Budget Unit          42,256.92            0.00
                          Total Federal Aid          42,256.92            0.00
                                  Total Aid          42,256.92            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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