Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0867 CHERISHED BLESSINGS CHILD DEVELOPEMENT 0000566501
     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
     V22N2268 09/22/2021 0008819484  550600           3,279.35                
                              Total Account           3,279.35            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0195 07/06/2021 0008752752  550600             197.96                
     V22N0413 07/20/2021 0008763694  550600             180.32                
     V22N1066 09/07/2021 0008807689  550600             198.21                
     V22N2586 10/05/2021 0008834138  550600             197.86                
     V22N3124 11/02/2021 0008860668  550600             178.10                
                Total Account by Grant Year             952.45            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3720 12/07/2021 0008890842  550600             166.14                
     V22N4499 01/04/2022 0008914054  550600             155.74                
     V22N5078 02/01/2022 0008940194  550600             178.62                
     V22N7013 04/05/2022 0009000786  550600             122.98                
     V22N7959 05/03/2022 0009030647  550600             180.96                
     V22N8892 06/07/2022 0009064254  550600             230.88                
                Total Account by Grant Year           1,035.32            0.00
                              Total Account           1,987.77            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0195 07/06/2021 0008752752  550600           2,571.27                
     V22N0413 07/20/2021 0008763694  550600           2,358.79                
     V22N1066 09/07/2021 0008807689  550600           2,611.37                
     V22N2586 10/05/2021 0008834138  550600           1,920.81                
     V22N3124 11/02/2021 0008860668  550600           1,658.78                
                Total Account by Grant Year          11,121.02            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3720 12/07/2021 0008890842  550600           1,657.26                
     V22N4499 01/04/2022 0008914054  550600           1,721.56                
     V22N5078 02/01/2022 0008940194  550600           1,893.64                
     V22N7013 04/05/2022 0009000786  550600           1,283.44                
     V22N7959 05/03/2022 0009030647  550600           1,795.58                
     V22N8892 06/07/2022 0009064254  550600           2,519.07                
                Total Account by Grant Year          10,870.55            0.00
                              Total Account          21,991.57            0.00
                     Total Fund Budget Unit          27,258.69            0.00
                          Total Federal Aid          27,258.69            0.00
                                  Total Aid          27,258.69            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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