Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0032 COMMUNITY DAY CARE CENTER INC 0000064040
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
V22N2119 09/22/2021 0008819348 550600 1,401.17
Total Account 1,401.17 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0120 07/06/2021 0008752678 550600 826.14
V22N0993 09/07/2021 0008807622 550600 312.62
V22N2509 10/05/2021 0008834066 550600 320.06
V22N3077 11/02/2021 0008860625 550600 297.18
Total Account by Grant Year 1,756.00 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3631 12/07/2021 0008890760 550600 319.28
V22N4280 12/28/2021 0008906482 550600 315.12
V22N5047 02/01/2022 0008940165 550600 285.48
V22N6685 03/22/2022 0008984788 550600 318.50
V22N6942 04/05/2022 0009000716 550600 325.00
V22N7726 04/19/2022 0009014655 550600 373.88
V22N8272 05/10/2022 0009036909 550600 303.68
Total Account by Grant Year 2,240.94 0.00
Total Account 3,996.94 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0120 07/06/2021 0008752678 550600 4,485.22
V22N0993 09/07/2021 0008807622 550600 1,749.95
V22N2509 10/05/2021 0008834066 550600 2,167.70
V22N3077 11/02/2021 0008860625 550600 1,960.55
Total Account by Grant Year 10,363.42 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3631 12/07/2021 0008890760 550600 1,837.00
V22N4280 12/28/2021 0008906482 550600 1,832.31
V22N5047 02/01/2022 0008940165 550600 1,690.50
V22N6685 03/22/2022 0008984788 550600 1,897.11
V22N6942 04/05/2022 0009000716 550600 1,900.59
V22N7726 04/19/2022 0009014655 550600 2,139.51
V22N8272 05/10/2022 0009036909 550600 1,792.15
Total Account by Grant Year 13,089.17 0.00
Total Account 23,452.59 0.00
Total Fund Budget Unit 28,850.70 0.00
Total Federal Aid 28,850.70 0.00
Total Aid 28,850.70 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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