Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0874 THE WHOLE CHILD LLC 0000580421
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
V22N2273 09/22/2021 0008819489 550600 1,114.72 Total Account 1,114.72 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0414 07/20/2021 0008763695 550600 198.94 V22N0887 08/24/2021 0008793791 550600 295.47 V22N2042 09/21/2021 0008818514 550600 300.56 V22N2589 10/05/2021 0008834141 550600 209.04 V22N2884 10/19/2021 0008844597 550600 196.30 Total Account by Grant Year 1,200.31 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3722 12/07/2021 0008890844 550600 216.84 V22N4268 12/20/2021 0008901195 550600 217.36 V22N5081 02/01/2022 0008940197 550600 226.72 V22N5803 02/15/2022 0008951997 550600 176.02 V22N6719 03/22/2022 0008984818 550600 206.18 V22N7961 05/03/2022 0009030649 550600 268.84 V22N8505 05/24/2022 0009048850 550600 236.60 V22N9442 06/14/2022 0009073582 550600 254.80 Total Account by Grant Year 1,803.36 0.00 Total Account 3,003.67 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0414 07/20/2021 0008763695 550600 3,643.05 V22N0887 08/24/2021 0008793791 550600 5,317.74 V22N2042 09/21/2021 0008818514 550600 5,235.56 V22N2589 10/05/2021 0008834141 550600 3,854.49 V22N2884 10/19/2021 0008844597 550600 3,597.54 Total Account by Grant Year 21,648.38 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3722 12/07/2021 0008890844 550600 3,429.99 V22N4268 12/20/2021 0008901195 550600 3,450.81 V22N5081 02/01/2022 0008940197 550600 3,478.17 V22N5803 02/15/2022 0008951997 550600 2,722.43 V22N6719 03/22/2022 0008984818 550600 3,180.01 V22N7961 05/03/2022 0009030649 550600 4,240.42 V22N8505 05/24/2022 0009048850 550600 3,825.32 V22N9442 06/14/2022 0009073582 550600 4,046.27 Total Account by Grant Year 28,373.42 0.00 Total Account 50,021.80 0.00 Total Federal Aid 54,140.19 0.00 Total Aid 54,140.19 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
Back to the CPA State Funding Reports County