Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0749 LAKEMARY CENTER INC 0000048053
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0840 08/24/2021 0008793749 551600 81.44 V22N1973 09/21/2021 0008818452 551600 80.56 V22N3007 10/26/2021 0008850296 551600 78.44 V22N3345 11/09/2021 0008865918 551600 77.92 V22N4095 12/14/2021 0008896732 551600 73.96 V22N4715 01/11/2022 0008920397 551600 65.04 V22N6031 02/22/2022 0008957132 551600 66.36 V22N6410 03/08/2022 0008973505 551600 59.16 V22N7623 04/12/2022 0009007477 551600 63.56 V22N8210 05/10/2022 0009036864 551600 63.12 V22N8752 06/07/2022 0009064138 551600 62.32 V22N9324 06/14/2022 0009073496 551600 125.25 Total State Aid 897.13 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0096 07/06/2021 0008752658 550600 4,766.34 V22N0430 07/27/2021 0008769452 550600 4,716.62 V22N0840 08/24/2021 0008793749 550600 4,944.70 V22N1973 09/21/2021 0008818452 550600 4,905.30 V22N3007 10/26/2021 0008850296 550600 4,760.01 Total Account by Grant Year 24,092.97 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3345 11/09/2021 0008865918 550600 4,750.16 V22N4095 12/14/2021 0008896732 550600 4,449.74 V22N4715 01/11/2022 0008920397 550600 3,932.61 V22N6031 02/22/2022 0008957132 550600 4,233.13 V22N6410 03/08/2022 0008973505 550600 3,696.50 V22N7623 04/12/2022 0009007477 550600 4,032.54 V22N8210 05/10/2022 0009036864 550600 4,055.99 V22N8752 06/07/2022 0009064138 550600 3,964.81 Total Account by Grant Year 33,115.48 0.00 Total Fund Budget Unit 57,208.45 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1399 09/08/2021 0008808890 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0096 07/06/2021 0008752658 550600 7,682.40 V22N0430 07/27/2021 0008769452 550600 7,657.20 V22N0840 08/24/2021 0008793749 550600 8,790.43 V22N1973 09/21/2021 0008818452 550600 8,695.45 V22N3007 10/26/2021 0008850296 550600 8,466.62 Total Account by Grant Year 41,292.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3345 11/09/2021 0008865918 550600 8,410.49 V22N4095 12/14/2021 0008896732 550600 7,983.06 V22N4715 01/11/2022 0008920397 550600 7,020.26 V22N6031 02/22/2022 0008957132 550600 7,569.19 V22N6410 03/08/2022 0008973505 550600 6,747.94 V22N7623 04/12/2022 0009007477 550600 7,249.81 V22N8210 05/10/2022 0009036864 550600 7,199.63 V22N8752 06/07/2022 0009064138 550600 7,108.38 Total Account by Grant Year 59,288.76 0.00 Total Account 100,580.86 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1761 09/16/2021 0008815325 550600 3,114.42 Total Account 3,114.42 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5684 02/15/2022 0008951911 550600 6,408.40 V22N7361 04/05/2022 0009001110 550600 36.49 Total Account 6,444.89 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0096 07/06/2021 0008752658 550600 522.83 V22N0430 07/27/2021 0008769452 550600 521.12 V22N0840 08/24/2021 0008793749 550600 529.36 V22N1973 09/21/2021 0008818452 550600 523.64 V22N3007 10/26/2021 0008850296 550600 509.86 Total Account by Grant Year 2,606.81 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3345 11/09/2021 0008865918 550600 506.48 V22N4095 12/14/2021 0008896732 550600 480.74 V22N4715 01/11/2022 0008920397 550600 422.76 V22N6031 02/22/2022 0008957132 550600 431.34 V22N6410 03/08/2022 0008973505 550600 384.54 V22N7623 04/12/2022 0009007477 550600 413.14 V22N8210 05/10/2022 0009036864 550600 410.28 V22N8752 06/07/2022 0009064138 550600 405.08 Total Account by Grant Year 3,454.36 0.00 Total Account 6,061.17 0.00 Total Fund Budget Unit 116,815.34 0.00 Total Federal Aid 174,023.79 0.00 Total Aid 174,920.92 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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