Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0622 KIDCARE CONNECTION INC 0000060788
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
V22N2196 09/22/2021 0008819413 550600 1,580.48
Total Account 1,580.48 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0154 07/06/2021 0008752711 550600 677.92
V22N0493 07/27/2021 0008769503 550600 852.60
V22N0870 08/24/2021 0008793774 550600 849.42
V22N2785 10/12/2021 0008839329 550600 805.48
V22N3433 11/09/2021 0008865983 550600 695.24
Total Account by Grant Year 3,880.66 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4264 12/20/2021 0008901191 550600 747.50
V22N4306 12/28/2021 0008906506 550600 722.80
V22N5061 02/01/2022 0008940178 550600 740.48
V22N6982 04/05/2022 0009000756 550600 977.86
V22N7737 04/19/2022 0009014664 550600 343.98
V22N7933 05/03/2022 0009030623 550600 873.60
V22N8444 05/17/2022 0009042881 550600 845.26
Total Account by Grant Year 5,251.48 0.00
Total Account 9,132.14 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0154 07/06/2021 0008752711 550600 12,413.94
V22N0493 07/27/2021 0008769503 550600 15,555.50
V22N0870 08/24/2021 0008793774 550600 15,223.46
V22N2785 10/12/2021 0008839329 550600 14,729.38
V22N3433 11/09/2021 0008865983 550600 13,134.45
Total Account by Grant Year 71,056.73 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4264 12/20/2021 0008901191 550600 14,292.88
V22N4306 12/28/2021 0008906506 550600 13,510.44
V22N5061 02/01/2022 0008940178 550600 13,691.83
V22N6982 04/05/2022 0009000756 550600 18,277.54
V22N7737 04/19/2022 0009014664 550600 6,274.59
V22N7933 05/03/2022 0009030623 550600 15,626.10
V22N8444 05/17/2022 0009042881 550600 15,020.10
Total Account by Grant Year 96,693.48 0.00
Total Account 167,750.21 0.00
Total Fund Budget Unit 178,462.83 0.00
Total Federal Aid 178,462.83 0.00
Total Aid 178,462.83 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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