Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0863 BUSY BLOCKS CHILD CARE CENTER 0000559522
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
V22N2265 09/22/2021 0008819481 550600 674.33 Total Account 674.33 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0193 07/06/2021 0008752750 550600 134.75 V22N0600 08/03/2021 0008779249 550600 146.64 V22N1063 09/07/2021 0008807686 550600 146.12 V22N2584 10/05/2021 0008834136 550600 88.40 Total Account by Grant Year 515.91 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3121 11/02/2021 0008860665 550600 109.72 V22N3718 12/07/2021 0008890840 550600 101.14 V22N4496 01/04/2022 0008914051 550600 118.04 V22N5339 02/08/2022 0008945487 550600 99.06 V22N6181 03/01/2022 0008967754 550600 97.24 V22N7011 04/05/2022 0009000784 550600 118.30 V22N7956 05/03/2022 0009030644 550600 112.06 V22N8890 06/07/2022 0009064252 550600 132.08 Total Account by Grant Year 887.64 0.00 Total Account 1,403.55 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0193 07/06/2021 0008752750 550600 3,094.99 V22N0600 08/03/2021 0008779249 550600 3,313.84 V22N1063 09/07/2021 0008807686 550600 3,369.52 V22N2584 10/05/2021 0008834136 550600 1,960.42 Total Account by Grant Year 11,738.77 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3121 11/02/2021 0008860665 550600 2,558.62 V22N3718 12/07/2021 0008890840 550600 2,373.43 V22N4496 01/04/2022 0008914051 550600 2,727.56 V22N5339 02/08/2022 0008945487 550600 2,317.10 V22N6181 03/01/2022 0008967754 550600 2,274.19 V22N7011 04/05/2022 0009000784 550600 2,461.92 V22N7956 05/03/2022 0009030644 550600 2,232.31 V22N8890 06/07/2022 0009064252 550600 2,389.62 Total Account by Grant Year 19,334.75 0.00 Total Account 31,073.52 0.00 Total Fund Budget Unit 33,151.40 0.00 Total Federal Aid 33,151.40 0.00 Total Aid 33,151.40 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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