Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0875 PHILLIPSBURG CHILD CARE CENTER 0000581310
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
J2220043 10/08/2021 N/A 550600 -8,828.00 J2220043 10/08/2021 N/A 551600 8,828.00 J2220044 10/08/2021 N/A 550600 -8,103.30 J2220044 10/08/2021 N/A 551600 8,103.30 V2200509 08/12/2021 0008786153 550600 8,103.30 V2200758 09/02/2021 0008805252 550600 8,828.00 V2201181 10/08/2021 0008836642 551600 9,071.64 V2202034 12/09/2021 0008892834 551600 450.00 V2202314 01/06/2022 0008916407 551600 6,120.56 V2202772 02/10/2022 0008949262 551600 2,758.75 V2203192 03/11/2022 0008976515 551600 1,931.13 V2203645 04/07/2022 0009001979 551600 3,905.00 V2204651 06/07/2022 0009063912 551600 8,831.62 Total Special Revenue State Aid 50,000.00 0.00Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2274 09/22/2021 0008819490 550600 11.63 Total Account 11.63 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0342 07/13/2021 0008758737 550600 136.96 V22N0724 08/10/2021 0008784286 550600 132.08 V22N2043 09/21/2021 0008818515 550600 133.12 V22N2885 10/19/2021 0008844598 550600 107.12 Total Account by Grant Year 509.28 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5034 01/25/2022 0008930106 550600 196.82 V22N5342 02/08/2022 0008945490 550600 85.28 V22N6669 03/15/2022 0008979608 550600 99.06 V22N8320 05/10/2022 0009036954 550600 73.06 V22N8460 05/17/2022 0009042896 550600 62.92 V22N9443 06/14/2022 0009073583 550600 68.12 Total Account by Grant Year 585.26 0.00 Total Account 1,094.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0342 07/13/2021 0008758737 550600 971.24 V22N0724 08/10/2021 0008784286 550600 939.53 V22N2043 09/21/2021 0008818515 550600 838.71 V22N2885 10/19/2021 0008844598 550600 692.97 Total Account by Grant Year 3,442.45 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5034 01/25/2022 0008930106 550600 1,070.84 V22N5342 02/08/2022 0008945490 550600 468.54 V22N6669 03/15/2022 0008979608 550600 517.71 V22N8320 05/10/2022 0009036954 550600 462.34 V22N8460 05/17/2022 0009042896 550600 344.90 V22N9443 06/14/2022 0009073583 550600 370.20 Total Account by Grant Year 3,234.53 0.00 Total Account 6,676.98 0.00 Total Fund Budget Unit 7,783.15 0.00 Total Federal Aid 7,783.15 0.00 Total Aid 57,783.15 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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