Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0841 CUNNINGHAM CHILD CARE CENTER 0000519580
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2200581 06/23/2022 N/A 550600 -833.83 Total Fund Budget Unit 0.00 -833.833531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2254 09/22/2021 0008819470 550600 969.08 Total Account 969.08 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
S2200581 06/23/2022 N/A 550600 -29.69 Total Account by Grant Year 0.00 -29.693531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
S2200581 06/23/2022 N/A 550600 -155.50 Total Account by Grant Year 0.00 -155.503531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0881 08/24/2021 0008793785 550600 56.50 V22N1059 09/07/2021 0008807682 550600 45.76 V22N2793 10/12/2021 0008839337 550600 40.56 Total Account by Grant Year 142.82 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3115 11/02/2021 0008860659 550600 38.22 V22N3713 12/07/2021 0008890835 550600 40.30 V22N4492 01/04/2022 0008914047 550600 35.36 V22N5337 02/08/2022 0008945485 550600 36.92 V22N6529 03/08/2022 0008973600 550600 27.04 V22N7006 04/05/2022 0009000779 550600 39.52 V22N7952 05/03/2022 0009030640 550600 41.86 Total Account by Grant Year 259.22 0.00 Total Account 402.04 -185.193531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
S2200581 06/23/2022 N/A 550600 -371.69 Total Account by Grant Year 0.00 -371.693531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2200581 06/23/2022 N/A 550600 -1,148.85 Total Account by Grant Year 0.00 -1,148.853531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0881 08/24/2021 0008793785 550600 147.67 V22N1059 09/07/2021 0008807682 550600 115.66 V22N2793 10/12/2021 0008839337 550600 104.40 Total Account by Grant Year 367.73 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3115 11/02/2021 0008860659 550600 99.72 V22N3713 12/07/2021 0008890835 550600 102.46 V22N4492 01/04/2022 0008914047 550600 91.07 V22N5337 02/08/2022 0008945485 550600 93.23 V22N6529 03/08/2022 0008973600 550600 72.22 V22N7006 04/05/2022 0009000779 550600 110.59 V22N7952 05/03/2022 0009030640 550600 117.52 Total Account by Grant Year 686.81 0.00 Total Account 1,054.54 -1,520.54 Total Fund Budget Unit 2,425.66 -1,705.73 Total Federal Aid 2,425.66 -2,539.56 Total Aid 2,425.66 -2,539.56 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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