Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0003 GREAT BEND CHILD DAY CARE ASSN 0000048339
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
V22N2108 09/22/2021 2005604655 550600 1,984.29
Total Account 1,984.29 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0112 07/06/2021 2005591720 550600 296.21
V22N0554 08/03/2021 2005591720 550600 621.96
V22N2758 10/12/2021 2005623108 550600 644.54
Total Account by Grant Year 1,562.71 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3623 12/07/2021 2005670273 550600 313.56
V22N4768 01/11/2022 2005696521 550600 595.66
V22N6136 03/01/2022 2005736471 550600 304.72
V22N6938 04/05/2022 2005764309 550600 292.76
V22N8426 05/17/2022 2005798832 550600 654.94
Total Account by Grant Year 2,161.64 0.00
Total Account 3,724.35 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0112 07/06/2021 2005591720 550600 1,755.69
V22N0554 08/03/2021 2005591720 550600 3,709.30
V22N2758 10/12/2021 2005623108 550600 3,886.61
Total Account by Grant Year 9,351.60 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3623 12/07/2021 2005670273 550600 1,857.74
V22N4768 01/11/2022 2005696521 550600 3,416.53
V22N6136 03/01/2022 2005736471 550600 1,752.27
V22N6938 04/05/2022 2005764309 550600 1,702.51
V22N8426 05/17/2022 2005798832 550600 3,749.95
Total Account by Grant Year 12,479.00 0.00
Total Account 21,830.60 0.00
Total Fund Budget Unit 27,539.24 0.00
Total Federal Aid 27,539.24 0.00
Total Aid 27,539.24 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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