Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0074 CHILD CARE LINKS 0000049801
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2201989 12/07/2021 0008890737 526900 228.40
Total Account by Grant Year 228.40 0.00
3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204148 05/10/2022 0009036626 526900 222.80
Total Account by Grant Year 222.80 0.00
Total Account 451.20 0.00
3230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2200532 08/16/2021 0008788035 550600 217.69
Total Account 217.69 0.00
Total Fund Budget Unit 668.89 0.00
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2311 09/27/2021 0008822751 550600 22,661.80
V22N2326 09/27/2021 0008822766 550600 4,065.33
V22N4284 12/28/2021 0008906485 550600 0.01
Total Account 26,727.14 0.00
3531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558
V2200288 07/27/2021 0008769439 550600 10,580.00
Total Account 10,580.00 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0471 07/27/2021 0008769481 550600 114,160.16
V22N0848 08/24/2021 0008793754 550600 109,905.98
V22N2011 09/21/2021 0008818484 550600 100,894.63
V22N3029 10/26/2021 0008850310 550600 85,475.99
Total Account by Grant Year 410,436.76 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3549 11/18/2021 0008872909 550600 86,258.08
V22N4284 12/28/2021 0008906485 550600 86,759.20
V22N5001 01/25/2022 0008930074 550600 82,828.59
V22N6064 02/22/2022 0008957153 550600 88,100.92
V22N6687 03/22/2022 0008984789 550600 85,300.64
V22N7868 04/26/2022 0009019970 550600 100,805.75
V22N8477 05/24/2022 0009048823 550600 93,616.29
V22N9400 06/14/2022 0009073543 550600 98,258.94
Total Account by Grant Year 721,928.41 0.00
Total Account 1,132,365.17 0.00
3531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0471 07/27/2021 0008769481 550600 16,920.00
V22N0848 08/24/2021 0008793754 550600 17,436.00
V22N2011 09/21/2021 0008818484 550600 17,436.00
V22N3029 10/26/2021 0008850310 550600 17,724.00
Total Account by Grant Year 69,516.00 0.00
3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3549 11/18/2021 0008872909 550600 17,148.00
V22N4284 12/28/2021 0008906485 550600 17,724.00
V22N5001 01/25/2022 0008930074 550600 16,860.00
V22N6064 02/22/2022 0008957153 550600 18,204.00
V22N6687 03/22/2022 0008984789 550600 17,340.00
V22N7868 04/26/2022 0009019970 550600 17,340.00
V22N8477 05/24/2022 0009048823 550600 17,532.00
V22N9400 06/14/2022 0009073543 550600 17,532.00
Total Account by Grant Year 139,680.00 0.00
Total Account 209,196.00 0.00
Total Fund Budget Unit 1,378,868.31 0.00
Total Federal Aid 1,379,537.20 0.00
Total Aid 1,379,537.20 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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