Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0002 ATCHISON CHILD CARE ASSN 0000048884
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
V22N2107 09/22/2021 0008819337 550600 2,775.97 Total Account 2,775.97 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0296 07/13/2021 0008758694 550600 747.01 V22N1529 09/14/2021 0008813302 550600 140.92 V22N2005 09/21/2021 0008818478 550600 480.74 V22N2757 10/12/2021 0008839304 550600 375.96 Total Account by Grant Year 1,744.63 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3622 12/07/2021 0008890752 550600 411.32 V22N4254 12/20/2021 0008901182 550600 371.54 V22N4997 01/25/2022 0008930071 550600 369.98 V22N6060 02/22/2022 0008957149 550600 374.40 V22N6643 03/15/2022 0008979583 550600 401.70 V22N7665 04/12/2022 0009007510 550600 474.24 V22N8425 05/17/2022 0009042866 550600 400.40 Total Account by Grant Year 2,803.58 0.00 Total Account 4,548.21 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0296 07/13/2021 0008758694 550600 4,852.34 V22N1529 09/14/2021 0008813302 550600 1,441.06 V22N2005 09/21/2021 0008818478 550600 3,774.98 V22N2757 10/12/2021 0008839304 550600 4,190.67 Total Account by Grant Year 14,259.05 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3622 12/07/2021 0008890752 550600 4,379.68 V22N4254 12/20/2021 0008901182 550600 4,030.84 V22N4997 01/25/2022 0008930071 550600 4,190.96 V22N6060 02/22/2022 0008957149 550600 3,947.43 V22N6643 03/15/2022 0008979583 550600 4,022.13 V22N7665 04/12/2022 0009007510 550600 4,683.60 V22N8425 05/17/2022 0009042866 550600 4,220.81 Total Account by Grant Year 29,475.45 0.00 Total Account 43,734.50 0.00 Total Fund Budget Unit 51,058.68 0.00 Total Federal Aid 51,058.68 0.00 Total Aid 51,058.68 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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