Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0834 CHILD CARE SERVICES OF STERLING, INC 0000505260
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
V22N2251 09/22/2021 0008819467 550600 338.81 Total Account 338.81 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0411 07/20/2021 0008763692 550600 158.52 V22N0720 08/10/2021 0008784282 550600 179.66 V22N1058 09/07/2021 0008807681 550600 188.24 V22N2883 10/19/2021 0008844596 550600 178.36 Total Account by Grant Year 704.78 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3595 11/18/2021 0008872951 550600 193.18 V22N3711 12/07/2021 0008890834 550600 174.20 V22N4816 01/11/2022 0008920479 550600 127.66 V22N5798 02/15/2022 0008951992 550600 175.24 V22N6666 03/15/2022 0008979605 550600 168.48 V22N7708 04/12/2022 0009007550 550600 200.98 V22N8456 05/17/2022 0009042893 550600 196.04 V22N9436 06/14/2022 0009073577 550600 216.06 Total Account by Grant Year 1,451.84 0.00 Total Account 2,156.62 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0411 07/20/2021 0008763692 550600 1,468.36 V22N0720 08/10/2021 0008784282 550600 1,624.14 V22N1058 09/07/2021 0008807681 550600 1,702.91 V22N2883 10/19/2021 0008844596 550600 1,586.57 Total Account by Grant Year 6,381.98 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3595 11/18/2021 0008872951 550600 1,734.85 V22N3711 12/07/2021 0008890834 550600 1,590.98 V22N4816 01/11/2022 0008920479 550600 1,154.43 V22N5798 02/15/2022 0008951992 550600 1,575.56 V22N6666 03/15/2022 0008979605 550600 1,503.59 V22N7708 04/12/2022 0009007550 550600 1,793.69 V22N8456 05/17/2022 0009042893 550600 1,778.68 V22N9436 06/14/2022 0009073577 550600 2,030.75 Total Account by Grant Year 13,162.53 0.00 Total Account 19,544.51 0.00 Total Fund Budget Unit 22,039.94 0.00 Total Federal Aid 22,039.94 0.00 Total Aid 22,039.94 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
Back to the CPA State Funding Reports County