Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0018 RUSSELL CHILD DEVELOPMENT CENTER 0000049888
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2200184 07/20/2021 0008763632 551600 248,869.87 Total Account by Grant Year 248,869.87 0.002000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2200544 08/16/2021 0008788046 551600 163,529.18 V2200789 09/09/2021 0008809599 551600 164,527.46 V2201189 10/11/2021 0008837542 551600 175,605.51 V2201829 11/29/2021 0008883245 551600 179,787.97 V2202020 12/08/2021 0008891930 551600 158,087.71 V2202390 01/13/2022 0008922147 551600 186,103.91 V2202790 02/11/2022 0008950125 551600 171,167.52 V2203194 03/11/2022 0008976517 551600 231,639.74 V2203761 04/14/2022 0009010055 551600 158,758.76 V2204339 05/18/2022 0009043721 551600 175,190.92 V2204635 06/06/2022 0009062366 551600 226,550.59 Total Account by Grant Year 1,990,949.27 0.00 Total Special Revenue State Aid 2,239,819.14 0.00Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
S2200243 11/24/2021 N/A 550600 -2,549.51 V22N2324 09/27/2021 0008822764 550600 27,099.65 Total Account 27,099.65 -2,549.513531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0503 07/27/2021 0008769513 550600 68,110.91 V22N0888 08/24/2021 0008793792 550600 76,195.12 V22N2048 09/21/2021 0008818516 550600 82,962.57 V22N3066 10/26/2021 0008850345 550600 72,066.70 Total Account by Grant Year 299,335.30 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3602 11/18/2021 0008872957 550600 72,385.63 V22N4319 12/28/2021 0008906518 550600 69,803.35 V22N5036 01/25/2022 0008930108 550600 66,877.21 V22N6095 02/22/2022 0008957181 550600 69,125.37 V22N6721 03/22/2022 0008984820 550600 69,856.20 V22N7902 04/26/2022 0009020002 550600 79,392.25 V22N8507 05/24/2022 0009048852 550600 73,897.19 V22N9447 06/14/2022 0009073584 550600 75,210.87 Total Account by Grant Year 576,548.07 0.00 Total Account 875,883.37 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
S2200362 02/10/2022 N/A 550600 -717.00 V22N0503 07/27/2021 0008769513 550600 11,642.00 V22N0888 08/24/2021 0008793792 550600 14,172.00 V22N2048 09/21/2021 0008818516 550600 15,036.00 V22N3066 10/26/2021 0008850345 550600 14,844.00 Total Account by Grant Year 55,694.00 -717.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3602 11/18/2021 0008872957 550600 14,172.00 V22N4319 12/28/2021 0008906518 550600 14,460.00 V22N5036 01/25/2022 0008930108 550600 13,788.00 V22N6095 02/22/2022 0008957181 550600 13,884.00 V22N6721 03/22/2022 0008984820 550600 14,268.00 V22N7902 04/26/2022 0009020002 550600 13,500.00 V22N8507 05/24/2022 0009048852 550600 13,692.00 V22N9447 06/14/2022 0009073584 550600 13,692.00 Total Account by Grant Year 111,456.00 0.00 Total Account 167,150.00 -717.00 Total Fund Budget Unit 1,070,133.02 -3,266.513592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220008 08/12/2021 N/A 550600 -16,871.62 V2200229 07/22/2021 0008766144 550600 16,871.62 Total Account 0.00 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220008 08/12/2021 N/A 550600 16,871.62 V2200230 07/22/2021 0008766145 550600 1,680.05 V2200651 08/24/2021 0008793719 550600 835.00 V2200786 09/09/2021 0008809598 550600 295.49 V2200793 09/09/2021 0008809603 550600 2,226.17 V2201005 09/23/2021 0008820226 550600 12,674.05 V2201407 10/27/2021 0008856015 550600 2,468.81 V2201430 10/28/2021 0008857344 550600 4,092.38 V2201894 12/01/2021 0008885477 550600 4,129.19 V2201925 12/02/2021 0008886430 550600 5,288.41 V2202161 12/20/2021 0008901126 550600 115.73 V2202162 12/20/2021 0008901127 550600 4,092.35 V2202518 01/26/2022 0008930861 550600 4,190.91 V2202527 01/26/2022 0008930868 550600 213.29 V2202827 02/14/2022 0008950138 550600 3,838.75 V2202871 02/15/2022 0008951594 550600 4,082.30 V2203358 03/23/2022 0008985632 550600 2,182.86 V2203417 03/24/2022 0008986465 550600 4,092.35 V2203562 04/01/2022 0008998159 550600 587.88 V2203569 04/01/2022 0008998161 550600 4,092.35 V2204252 05/17/2022 0009042777 550600 8,392.40 V2204253 05/17/2022 0009042778 550600 4,255.87 Total Fund Budget Unit 90,698.21 0.00 Total Federal Aid 1,160,831.23 -3,266.51 Total Aid 3,400,650.37 -3,266.51 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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