Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0111 CHILD ADVOCACY & PARENTING SERVICES INC 0000051520
     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
     V2200178 07/20/2021 0008763626  551600          61,374.73                
     V2200179 07/20/2021 0008763627  551600          42,589.63                
                Total Account by Grant Year         103,964.36            0.00
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2200549 08/16/2021 0008788049  551600          22,431.79                
     V2200897 09/16/2021 0008815150  551600          23,449.91                
     V2201356 10/22/2021 0008847261  551600          50,531.18                
     V2201761 11/18/2021 0008872893  551600          29,374.07                
     V2202158 12/20/2021 0008901124  551600          65,395.58                
     V2202888 02/16/2022 0008953025  551600          34,178.27                
     V2202889 02/16/2022 0008953026  551600          30,982.80                
     V2203287 03/16/2022 0008981041  551600          27,034.31                
     V2204354 05/18/2022 0009043733  551600          38,626.86                
     V2204363 05/18/2022 0009043740  551600          28,431.47                
     V2204845 06/14/2022 0009073168  551600          67,402.90                
                Total Account by Grant Year         417,839.14            0.00
            Total Special Revenue State Aid         521,803.50            0.00
                                  Total Aid         521,803.50            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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