Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3019 10/26/2021 2005634466 551600 296.36 V22N3536 11/15/2021 2005649668 551600 174.12 V22N4137 12/14/2021 2005675220 551600 170.68 V22N4745 01/11/2022 2005696495 551600 159.52 V22N6052 02/22/2022 2005729775 551600 151.36 V22N6629 03/15/2022 2005746540 551600 138.16 V22N7858 04/26/2022 2005781249 551600 151.68 V22N8415 05/17/2022 2005798808 551600 151.24 V22N9377 06/14/2022 2005823333 551600 272.58 V22N9377 06/14/2022 2005823333 551600 149.24 Total State Aid 1,814.94 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0103 07/06/2021 2005539982 550600 9,455.84 V22N0434 07/27/2021 2005559493 550600 8,068.20 V22N3019 10/26/2021 2005634466 550600 18,269.29 Total Account by Grant Year 35,793.33 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3536 11/15/2021 2005649668 550600 10,790.68 V22N4137 12/14/2021 2005675220 550600 10,507.49 V22N4745 01/11/2022 2005696495 550600 9,904.18 V22N6052 02/22/2022 2005729775 550600 9,797.41 V22N6629 03/15/2022 2005746540 550600 8,992.46 V22N7858 04/26/2022 2005781249 550600 9,859.93 V22N8415 05/17/2022 2005798808 550600 9,836.48 V22N9377 06/14/2022 2005823333 550600 9,672.37 Total Account by Grant Year 79,361.00 0.00 Total Fund Budget Unit 115,154.33 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1446 09/08/2021 2005593936 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0103 07/06/2021 2005539982 550600 15,026.40 V22N0434 07/27/2021 2005559493 550600 12,862.80 V22N3019 10/26/2021 2005634466 550600 31,988.36 Total Account by Grant Year 59,877.56 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3536 11/15/2021 2005649668 550600 18,794.08 V22N4137 12/14/2021 2005675220 550600 18,422.77 V22N4745 01/11/2022 2005696495 550600 17,218.19 V22N6052 02/22/2022 2005729775 550600 17,264.50 V22N6629 03/15/2022 2005746540 550600 15,758.88 V22N7858 04/26/2022 2005781249 550600 17,301.00 V22N8415 05/17/2022 2005798808 550600 17,250.81 V22N9377 06/14/2022 2005823333 550600 17,022.69 Total Account by Grant Year 139,032.92 0.00 Total Account 198,910.48 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0103 07/06/2021 2005539982 550600 1,766.40 V22N3019 10/26/2021 2005634466 550600 3,743.00 Total Account by Grant Year 5,509.40 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3536 11/15/2021 2005649668 550600 2,256.00 V22N4137 12/14/2021 2005675220 550600 1,860.00 V22N4745 01/11/2022 2005696495 550600 1,315.00 V22N6052 02/22/2022 2005729775 550600 1,914.00 V22N6629 03/15/2022 2005746540 550600 1,737.00 V22N7858 04/26/2022 2005781249 550600 1,697.00 V22N8415 05/17/2022 2005798808 550600 1,935.00 V22N9377 06/14/2022 2005823333 550600 1,844.00 Total Account by Grant Year 14,558.00 0.00 Total Account 20,067.40 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5737 02/15/2022 2005723371 550600 10,039.68 V22N7414 04/05/2022 2005764249 550600 130.59 Total Account 10,170.27 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0103 07/06/2021 2005539982 550600 1,022.63 V22N0434 07/27/2021 2005559493 550600 875.39 V22N3019 10/26/2021 2005634466 550600 1,926.34 Total Account by Grant Year 3,824.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3536 11/15/2021 2005649668 550600 1,131.78 V22N4137 12/14/2021 2005675220 550600 1,109.42 V22N4745 01/11/2022 2005696495 550600 1,036.88 V22N6052 02/22/2022 2005729775 550600 983.84 V22N6629 03/15/2022 2005746540 550600 898.04 V22N7858 04/26/2022 2005781249 550600 985.92 V22N8415 05/17/2022 2005798808 550600 983.06 V22N9377 06/14/2022 2005823333 550600 970.06 Total Account by Grant Year 8,099.00 0.00 Total Account 11,923.36 0.00 Total Fund Budget Unit 241,685.51 0.00 Total Federal Aid 356,839.84 0.00 Total Aid 358,654.78 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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