Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0125 BUSY BIRD LEARNING CENTER INC 0000616799
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
V22N0131 07/06/2021 0008752689 550600 249.90
V22N0687 08/10/2021 0008784251 550600 246.48
V22N1004 09/07/2021 0008807633 550600 257.40
V22N2519 10/05/2021 0008834074 550600 243.36
Total Account by Grant Year 997.14 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3414 11/09/2021 0008865967 550600 238.68
V22N3645 12/07/2021 0008890772 550600 219.44
V22N4783 01/11/2022 0008920449 550600 234.52
V22N5298 02/08/2022 0008945448 550600 207.74
V22N6478 03/08/2022 0008973554 550600 141.18
V22N7681 04/12/2022 0009007526 550600 202.28
V22N8284 05/10/2022 0009036921 550600 182.26
V22N8829 06/07/2022 0009064194 550600 190.84
Total Account by Grant Year 1,616.94 0.00
Total Account 2,614.08 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0131 07/06/2021 0008752689 550600 2,048.33
V22N0687 08/10/2021 0008784251 550600 2,023.35
V22N1004 09/07/2021 0008807633 550600 2,181.34
V22N2519 10/05/2021 0008834074 550600 2,166.76
Total Account by Grant Year 8,419.78 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3414 11/09/2021 0008865967 550600 2,102.46
V22N3645 12/07/2021 0008890772 550600 1,950.54
V22N4783 01/11/2022 0008920449 550600 2,044.34
V22N5298 02/08/2022 0008945448 550600 1,856.08
V22N6145 03/01/2022 0008967720 550600 63.90
V22N6478 03/08/2022 0008973554 550600 1,297.61
V22N7681 04/12/2022 0009007526 550600 1,790.00
V22N8284 05/10/2022 0009036921 550600 1,803.44
V22N8829 06/07/2022 0009064194 550600 1,845.38
Total Account by Grant Year 14,753.75 0.00
Total Account 23,173.53 0.00
Total Fund Budget Unit 25,787.61 0.00
Total Federal Aid 25,787.61 0.00
Total Aid 25,787.61 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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