Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0868 FAMILY FIRST CHILDCARE LLC 0000567051
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
V22N2269 09/22/2021 0008819485 550600 638.24 Total Account 638.24 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0196 07/06/2021 0008752753 550600 331.73 V22N0723 08/10/2021 0008784285 550600 742.89 V22N2041 09/21/2021 0008818513 550600 371.80 V22N3064 10/26/2021 0008850343 550600 451.88 Total Account by Grant Year 1,898.30 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4191 12/14/2021 0008896799 550600 419.12 V22N5033 01/25/2022 0008930105 550600 285.48 V22N6093 02/22/2022 0008957179 550600 804.70 V22N7014 04/05/2022 0009000787 550600 397.28 V22N7710 04/12/2022 0009007552 550600 508.04 V22N9440 06/14/2022 0009073580 550600 683.80 Total Account by Grant Year 3,098.42 0.00 Total Account 4,996.72 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0196 07/06/2021 0008752753 550600 3,465.05 V22N0723 08/10/2021 0008784285 550600 7,742.71 V22N2041 09/21/2021 0008818513 550600 3,753.29 V22N3064 10/26/2021 0008850343 550600 4,288.13 Total Account by Grant Year 19,249.18 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4191 12/14/2021 0008896799 550600 3,390.30 V22N5033 01/25/2022 0008930105 550600 2,331.24 V22N6093 02/22/2022 0008957179 550600 7,345.01 V22N7014 04/05/2022 0009000787 550600 3,784.69 V22N7710 04/12/2022 0009007552 550600 5,081.23 V22N9440 06/14/2022 0009073580 550600 7,023.44 Total Account by Grant Year 28,955.91 0.00 Total Account 48,205.09 0.00 Total Fund Budget Unit 53,840.05 0.00 Total Federal Aid 53,840.05 0.00 Total Aid 53,840.05 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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