Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2402 002402 2021 CIF‑ Accountability
     F2200188 09/24/2021 N/A         551600         -45,154.20                
     F2200188 09/24/2021 N/A         551600         -46,649.61                
     V2200188 07/20/2021 0008763636  551600          45,154.20                
     V2200188 07/20/2021 0008763636  551600          46,649.61                
                     Total Fund Budget Unit               0.00            0.00
 
2000‑2420 002420 2021 CIF‑ Child Care Quality Initiative Infants
     F2200188 09/24/2021 N/A         551600          45,154.20                
     F2200188 09/24/2021 N/A         551600          46,649.61                
                Total Account by Grant Year          91,803.81            0.00
 
2000‑2420 002420 2022 CIF‑ Child Care Quality Initiative Infants
     V2200545 08/16/2021 0008788047  551600          28,750.16                
     V2200908 09/16/2021 0008815158  551600          33,100.20                
     V2201359 10/22/2021 0008847264  551600          39,483.40                
     V2201762 11/18/2021 0008872894  551600          44,614.48                
     V2202091 12/14/2021 0008897588  551600          37,205.82                
                Total Account by Grant Year         183,154.06            0.00
                     Total Fund Budget Unit         274,957.87            0.00
            Total Special Revenue State Aid         274,957.87            0.00
                                  Total Aid         274,957.87            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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