Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0864 ABC COFFEYVILLES CHRISTIAN CHILDCARE LLC 0000561332

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

V22N2266 09/22/2021 0008819482 550600 1,329.35 Total Account 1,329.35 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0194 07/06/2021 0008752751 550600 187.67 V22N0601 08/03/2021 0008779250 550600 165.10 V22N1064 09/07/2021 0008807687 550600 138.32 V22N2585 10/05/2021 0008834137 550600 125.58 Total Account by Grant Year 616.67 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3122 11/02/2021 0008860666 550600 154.18 V22N3719 12/07/2021 0008890841 550600 137.28 V22N4497 01/04/2022 0008914052 550600 119.08 V22N5077 02/01/2022 0008940193 550600 151.06 V22N6182 03/01/2022 0008967755 550600 132.34 V22N7012 04/05/2022 0009000785 550600 199.16 V22N7957 05/03/2022 0009030645 550600 198.38 V22N8891 06/07/2022 0009064253 550600 198.90 Total Account by Grant Year 1,290.38 0.00 Total Account 1,907.05 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0194 07/06/2021 0008752751 550600 3,031.14 V22N0601 08/03/2021 0008779250 550600 2,632.56 V22N1064 09/07/2021 0008807687 550600 2,180.79 V22N2585 10/05/2021 0008834137 550600 1,996.26 Total Account by Grant Year 9,840.75 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3122 11/02/2021 0008860666 550600 2,456.70 V22N3719 12/07/2021 0008890841 550600 2,192.62 V22N4497 01/04/2022 0008914052 550600 1,896.56 V22N5077 02/01/2022 0008940193 550600 2,591.16 V22N6182 03/01/2022 0008967755 550600 2,283.83 V22N7012 04/05/2022 0009000785 550600 3,421.32 V22N7957 05/03/2022 0009030645 550600 3,263.91 V22N8891 06/07/2022 0009064253 550600 3,260.14 Total Account by Grant Year 21,366.24 0.00 Total Account 31,206.99 0.00 Total Fund Budget Unit 34,443.39 0.00 Total Federal Aid 34,443.39 0.00 Total Aid 34,443.39 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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