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

P0870 COZY CORNER LEARNING CENTER 0000569440

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

V22N2270 09/22/2021 0008819486 550600 1,466.05 Total Account 1,466.05 0.00

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

V22N0197 07/06/2021 0008752754 550600 153.37 V22N0603 08/03/2021 0008779252 550600 149.76 V22N1067 09/07/2021 0008807690 550600 110.76 V22N2587 10/05/2021 0008834139 550600 105.82 Total Account by Grant Year 519.71 0.00

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

V22N3125 11/02/2021 0008860669 550600 111.28 V22N3721 12/07/2021 0008890843 550600 103.74 V22N4501 01/04/2022 0008914056 550600 118.82 V22N5340 02/08/2022 0008945488 550600 138.06 V22N6183 03/01/2022 0008967756 550600 129.74 V22N7016 04/05/2022 0009000789 550600 140.92 V22N7960 05/03/2022 0009030648 550600 107.90 V22N8893 06/07/2022 0009064255 550600 140.66 Total Account by Grant Year 991.12 0.00 Total Account 1,510.83 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0197 07/06/2021 0008752754 550600 2,591.78 V22N0603 08/03/2021 0008779252 550600 2,521.63 V22N1067 09/07/2021 0008807690 550600 1,863.81 V22N2587 10/05/2021 0008834139 550600 1,862.02 Total Account by Grant Year 8,839.24 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3125 11/02/2021 0008860669 550600 1,704.14 V22N3721 12/07/2021 0008890843 550600 1,699.43 V22N4501 01/04/2022 0008914056 550600 1,852.95 V22N5340 02/08/2022 0008945488 550600 2,141.58 V22N6183 03/01/2022 0008967756 550600 2,045.45 V22N7016 04/05/2022 0009000789 550600 2,210.66 V22N7960 05/03/2022 0009030648 550600 1,756.06 V22N8893 06/07/2022 0009064255 550600 2,217.68 Total Account by Grant Year 15,627.95 0.00 Total Account 24,467.19 0.00 Total Fund Budget Unit 27,444.07 0.00 Total Federal Aid 27,444.07 0.00 Total Aid 27,444.07 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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