Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0430 ASBURY CHILDREN'S CENTER 0000047165
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
V22N2162 09/22/2021 0008819382 550600 919.45
Total Account 919.45 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0565 08/03/2021 0008779215 550600 245.00
V22N0865 08/24/2021 0008793770 550600 365.54
V22N2531 10/05/2021 0008834084 550600 194.48
V22N3088 11/02/2021 0008860634 550600 290.68
Total Account by Grant Year 1,095.70 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3574 11/18/2021 0008872932 550600 237.38
V22N4258 12/20/2021 0008901186 550600 238.16
V22N5015 01/25/2022 0008930088 550600 213.72
V22N6154 03/01/2022 0008967728 550600 220.22
V22N6965 04/05/2022 0009000739 550600 175.50
V22N7884 04/26/2022 0009019986 550600 190.06
V22N8843 06/07/2022 0009064206 550600 297.70
Total Account by Grant Year 1,572.74 0.00
Total Account 2,668.44 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0565 08/03/2021 0008779215 550600 735.44
V22N0865 08/24/2021 0008793770 550600 997.72
V22N2531 10/05/2021 0008834084 550600 528.59
V22N3088 11/02/2021 0008860634 550600 836.50
Total Account by Grant Year 3,098.25 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3574 11/18/2021 0008872932 550600 700.94
V22N4258 12/20/2021 0008901186 550600 694.85
V22N5015 01/25/2022 0008930088 550600 622.65
V22N6154 03/01/2022 0008967728 550600 645.20
V22N6965 04/05/2022 0009000739 550600 529.47
V22N7884 04/26/2022 0009019986 550600 557.17
V22N8843 06/07/2022 0009064206 550600 864.67
Total Account by Grant Year 4,614.95 0.00
Total Account 7,713.20 0.00
Total Fund Budget Unit 11,301.09 0.00
Total Federal Aid 11,301.09 0.00
Total Aid 11,301.09 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
Back to the CPA State Funding Reports County