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

X0008 HAYS AREA CHILDREN'S CENTER, INC. 0000047917

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

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

V22N1072 09/07/2021 0008807694 550600 562.38 V22N3065 10/26/2021 0008850344 550600 225.94 Total Account by Grant Year 788.32 0.00

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

V22N4194 12/14/2021 0008896801 550600 446.68 V22N4505 01/04/2022 0008914057 550600 231.40 V22N5804 02/15/2022 0008951998 550600 219.44 V22N6671 03/15/2022 0008979609 550600 246.74 V22N7749 04/19/2022 0009014676 550600 264.94 V22N8506 05/24/2022 0009048851 550600 253.24 Total Account by Grant Year 1,662.44 0.00 Total Account 2,450.76 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N1072 09/07/2021 0008807694 550600 2,536.78 V22N3065 10/26/2021 0008850344 550600 1,174.84 Total Account by Grant Year 3,711.62 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N4194 12/14/2021 0008896801 550600 2,230.52 V22N4505 01/04/2022 0008914057 550600 1,247.56 V22N5804 02/15/2022 0008951998 550600 1,198.80 V22N6671 03/15/2022 0008979609 550600 1,364.76 V22N7749 04/19/2022 0009014676 550600 1,529.75 V22N8506 05/24/2022 0009048851 550600 1,404.15 Total Account by Grant Year 8,975.54 0.00 Total Account 12,687.16 0.00 Total Fund Budget Unit 15,137.92 0.00 Total Federal Aid 15,137.92 0.00 Total Aid 15,137.92 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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