Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0346 A CHILDS WORLD DAY CARE 0000051935
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
V22N2155 09/22/2021 0008819376 550600 2,157.69
Total Account 2,157.69 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0138 07/06/2021 0008752695 550600 139.41
V22N1014 09/07/2021 0008807640 550600 110.76
V22N1543 09/14/2021 0008813314 550600 173.68
V22N2776 10/12/2021 0008839321 550600 106.34
Total Account by Grant Year 530.19 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4300 12/28/2021 0008906501 550600 237.12
V22N5056 02/01/2022 0008940173 550600 130.26
V22N5784 02/15/2022 0008951978 550600 115.18
V22N6150 03/01/2022 0008967725 550600 107.38
V22N7687 04/12/2022 0009007530 550600 179.66
V22N8293 05/10/2022 0009036929 550600 157.82
Total Account by Grant Year 927.42 0.00
Total Account 1,457.61 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0138 07/06/2021 0008752695 550600 914.12
V22N1014 09/07/2021 0008807640 550600 702.38
V22N1543 09/14/2021 0008813314 550600 1,101.00
V22N2776 10/12/2021 0008839321 550600 868.16
Total Account by Grant Year 3,585.66 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4300 12/28/2021 0008906501 550600 1,829.95
V22N5056 02/01/2022 0008940173 550600 1,135.27
V22N5784 02/15/2022 0008951978 550600 836.76
V22N6150 03/01/2022 0008967725 550600 778.22
V22N7687 04/12/2022 0009007530 550600 1,492.75
V22N8293 05/10/2022 0009036929 550600 1,180.20
Total Account by Grant Year 7,253.15 0.00
Total Account 10,838.81 0.00
Total Fund Budget Unit 14,454.11 0.00
Total Federal Aid 14,454.11 0.00
Total Aid 14,454.11 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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