Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0857 ANGEL WINGS LEARNING CENTER LLC 0000548061
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
V22N0341 07/13/2021 0008758736 550600 519.40 V22N0722 08/10/2021 0008784284 550600 506.42 V22N0884 08/24/2021 0008793788 550600 538.20 V22N2582 10/05/2021 0008834134 550600 564.20 V22N3062 10/26/2021 0008850341 550600 556.66 Total Account by Grant Year 2,684.88 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3716 12/07/2021 0008890838 550600 591.50 V22N4267 12/20/2021 0008901194 550600 36.92 V22N5031 01/25/2022 0008930103 550600 444.86 V22N5801 02/15/2022 0008951995 550600 506.48 V22N6180 03/01/2022 0008967753 550600 20.54 V22N6530 03/08/2022 0008973601 550600 374.92 V22N7899 04/26/2022 0009020000 550600 405.34 V22N8319 05/10/2022 0009036953 550600 633.10 Total Account by Grant Year 3,013.66 0.00 Total Account 5,698.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0341 07/13/2021 0008758736 550600 5,247.41 V22N0722 08/10/2021 0008784284 550600 5,102.68 V22N0884 08/24/2021 0008793788 550600 5,309.43 V22N2582 10/05/2021 0008834134 550600 5,435.79 V22N3062 10/26/2021 0008850341 550600 5,201.02 Total Account by Grant Year 26,296.33 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3716 12/07/2021 0008890838 550600 5,471.93 V22N4267 12/20/2021 0008901194 550600 512.92 V22N5031 01/25/2022 0008930103 550600 4,459.40 V22N5801 02/15/2022 0008951995 550600 4,722.39 V22N6180 03/01/2022 0008967753 550600 265.20 V22N6530 03/08/2022 0008973601 550600 3,845.10 V22N7899 04/26/2022 0009020000 550600 4,338.98 V22N8319 05/10/2022 0009036953 550600 6,777.61 Total Account by Grant Year 30,393.53 0.00 Total Account 56,689.86 0.00 Total Fund Budget Unit 62,388.40 0.00 Total Federal Aid 62,388.40 0.00 Total Aid 62,388.40 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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