Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0852 SPROUT HOUSE LEARNING CENTER 0000538862
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
V22N2261 09/22/2021 0008819477 550600 496.03 Total Account 496.03 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0191 07/06/2021 0008752748 550600 110.74 V22N0721 08/10/2021 0008784283 550600 91.63 V22N2581 10/05/2021 0008834133 550600 98.02 V22N3118 11/02/2021 0008860662 550600 79.30 Total Account by Grant Year 379.69 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3715 12/07/2021 0008890837 550600 98.54 V22N4494 01/04/2022 0008914049 550600 94.12 V22N5030 01/25/2022 0008930102 550600 165.10 V22N6718 03/22/2022 0008984817 550600 163.80 V22N7709 04/12/2022 0009007551 550600 104.00 Total Account by Grant Year 625.56 0.00 Total Account 1,005.25 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0191 07/06/2021 0008752748 550600 759.43 V22N0721 08/10/2021 0008784283 550600 715.88 V22N2581 10/05/2021 0008834133 550600 630.79 V22N3118 11/02/2021 0008860662 550600 473.94 Total Account by Grant Year 2,580.04 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3715 12/07/2021 0008890837 550600 815.47 V22N4494 01/04/2022 0008914049 550600 761.84 V22N5030 01/25/2022 0008930102 550600 1,282.30 V22N6718 03/22/2022 0008984817 550600 1,410.94 V22N7709 04/12/2022 0009007551 550600 1,078.50 Total Account by Grant Year 5,349.05 0.00 Total Account 7,929.09 0.00 Total Fund Budget Unit 9,430.37 0.00 Total Federal Aid 9,430.37 0.00 Total Aid 9,430.37 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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