Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0865 LAMB OF GOD EARLY CHILDHOOD MINISTRY 0000386559
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
V22N2267 09/22/2021 0008819483 550600 776.23 Total Account 776.23 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0602 08/03/2021 0008779251 550600 82.08 V22N1065 09/07/2021 0008807688 550600 74.24 V22N3123 11/02/2021 0008860667 550600 94.64 Total Account by Grant Year 250.96 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4498 01/04/2022 0008914053 550600 85.80 V22N6531 03/08/2022 0008973602 550600 55.64 V22N7958 05/03/2022 0009030646 550600 79.82 V22N9439 06/14/2022 0009073579 550600 184.60 Total Account by Grant Year 405.86 0.00 Total Account 656.82 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0602 08/03/2021 0008779251 550600 234.95 V22N1065 09/07/2021 0008807688 550600 192.31 V22N3123 11/02/2021 0008860667 550600 261.41 Total Account by Grant Year 688.67 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4498 01/04/2022 0008914053 550600 354.53 V22N6531 03/08/2022 0008973602 550600 248.66 V22N7958 05/03/2022 0009030646 550600 378.57 V22N9439 06/14/2022 0009073579 550600 976.62 Total Account by Grant Year 1,958.38 0.00 Total Account 2,647.05 0.00 Total Fund Budget Unit 4,080.10 0.00 Total Federal Aid 4,080.10 0.00 Total Aid 4,080.10 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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