Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0648 IMAGINATION STATION LLC 0000012843
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
V22N2200 09/22/2021 0008819417 550600 1,687.38
Total Account 1,687.38 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0157 07/06/2021 0008752714 550600 27.93
V22N0871 08/24/2021 0008793775 550600 23.66
Total Account 51.59 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0157 07/06/2021 0008752714 550600 302.85
V22N0871 08/24/2021 0008793775 550600 241.89
Total Account 544.74 0.00
Total Fund Budget Unit 2,283.71 0.00
Total Federal Aid 2,283.71 0.00
Total Aid 2,283.71 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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