Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0092 BAILEYS LEARNING ACADEMY 0000597012
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0301 07/13/2021 0008758699 550600 130.10
V22N0788 08/17/2021 0008789415 550600 135.98
V22N0999 09/07/2021 0008807628 550600 151.32
V22N2517 10/05/2021 0008834072 550600 126.10
Total Account by Grant Year 543.50 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3411 11/09/2021 0008865964 550600 126.36
V22N4163 12/14/2021 0008896775 550600 101.40
V22N4778 01/11/2022 0008920444 550600 133.90
V22N5768 02/15/2022 0008951966 550600 134.16
V22N6473 03/08/2022 0008973549 550600 110.24
V22N7730 04/19/2022 0009014658 550600 161.20
V22N8280 05/10/2022 0009036917 550600 154.18
V22N8822 06/07/2022 0009064187 550600 143.26
Total Account by Grant Year 1,064.70 0.00
Total Account 1,608.20 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0301 07/13/2021 0008758699 550600 3,051.67
V22N0788 08/17/2021 0008789415 550600 3,186.57
V22N0999 09/07/2021 0008807628 550600 3,432.61
V22N2517 10/05/2021 0008834072 550600 2,832.60
Total Account by Grant Year 12,503.45 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3411 11/09/2021 0008865964 550600 2,685.82
V22N4163 12/14/2021 0008896775 550600 2,152.17
V22N4778 01/11/2022 0008920444 550600 2,830.97
V22N5768 02/15/2022 0008951966 550600 2,934.83
V22N6473 03/08/2022 0008973549 550600 2,408.98
V22N7730 04/19/2022 0009014658 550600 3,546.35
V22N8280 05/10/2022 0009036917 550600 3,441.94
V22N8822 06/07/2022 0009064187 550600 3,141.24
Total Account by Grant Year 23,142.30 0.00
Total Account 35,645.75 0.00
Total Fund Budget Unit 37,253.95 0.00
Total Federal Aid 37,253.95 0.00
Total Aid 37,253.95 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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