Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0110 SMALL WONDERS DAY CARE 0000049029
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
V22N2288 09/22/2021 0008819495 550600 1,960.98 Total Account 1,960.98 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0348 07/13/2021 0008758740 550600 348.64 V22N0819 08/17/2021 0008789443 550600 365.04 V22N1574 09/14/2021 0008813343 550600 338.52 V22N2804 10/12/2021 0008839344 550600 333.58 Total Account by Grant Year 1,385.78 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3604 11/18/2021 0008872958 550600 339.82 V22N4198 12/14/2021 0008896805 550600 233.74 V22N4924 01/18/2022 0008924741 550600 294.32 V22N5806 02/15/2022 0008952000 550600 233.48 V22N6723 03/22/2022 0008984821 550600 250.12 V22N7717 04/12/2022 0009007557 550600 365.56 V22N8326 05/10/2022 0009036957 550600 342.68 Total Account by Grant Year 2,059.72 0.00 Total Account 3,445.50 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0348 07/13/2021 0008758740 550600 2,683.15 V22N0819 08/17/2021 0008789443 550600 2,758.34 V22N1574 09/14/2021 0008813343 550600 2,648.35 V22N2804 10/12/2021 0008839344 550600 2,839.33 Total Account by Grant Year 10,929.17 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3604 11/18/2021 0008872958 550600 2,848.29 V22N4198 12/14/2021 0008896805 550600 1,966.30 V22N4924 01/18/2022 0008924741 550600 2,547.04 V22N5806 02/15/2022 0008952000 550600 1,961.06 V22N6723 03/22/2022 0008984821 550600 2,086.04 V22N7717 04/12/2022 0009007557 550600 3,029.87 V22N8326 05/10/2022 0009036957 550600 2,824.09 Total Account by Grant Year 17,262.69 0.00 Total Account 28,191.86 0.00 Total Federal Aid 33,598.34 0.00 Total Aid 33,598.34 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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