Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
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
V22N2141 09/22/2021 0008819367 550600 525.04
Total Account 525.04 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0690 08/10/2021 0008784254 550600 248.97
V22N2773 10/12/2021 0008839319 550600 153.66
Total Account by Grant Year 402.63 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4292 12/28/2021 0008906493 550600 130.00
V22N5301 02/08/2022 0008945451 550600 133.90
V22N7732 04/19/2022 0009014659 550600 125.32
V22N8434 05/17/2022 0009042872 550600 55.64
Total Account by Grant Year 444.86 0.00
Total Account 847.49 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0690 08/10/2021 0008784254 550600 3,763.66
V22N2773 10/12/2021 0008839319 550600 3,463.19
Total Account by Grant Year 7,226.85 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4292 12/28/2021 0008906493 550600 3,316.51
V22N5301 02/08/2022 0008945451 550600 3,243.43
V22N7732 04/19/2022 0009014659 550600 3,084.04
V22N8434 05/17/2022 0009042872 550600 1,499.49
Total Account by Grant Year 11,143.47 0.00
Total Account 18,370.32 0.00
Total Fund Budget Unit 19,742.85 0.00
Total Federal Aid 19,742.85 0.00
Total Aid 19,742.85 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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