Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
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
V22N2201 09/22/2021 0008819418 550600 2,656.62
Total Account 2,656.62 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0325 07/13/2021 0008758721 550600 149.94
V22N0872 08/24/2021 0008793776 550600 149.50
V22N1556 09/14/2021 0008813326 550600 165.10
V22N2548 10/05/2021 0008834101 550600 151.06
Total Account by Grant Year 615.60 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3683 12/07/2021 0008890806 550600 297.44
V22N4805 01/11/2022 0008920468 550600 147.16
V22N5790 02/15/2022 0008951984 550600 147.94
V22N6710 03/22/2022 0008984809 550600 144.56
V22N6985 04/05/2022 0009000759 550600 165.62
V22N8310 05/10/2022 0009036944 550600 154.44
Total Account by Grant Year 1,057.16 0.00
Total Account 1,672.76 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0325 07/13/2021 0008758721 550600 1,092.02
V22N0872 08/24/2021 0008793776 550600 1,097.93
V22N1556 09/14/2021 0008813326 550600 1,235.00
V22N2548 10/05/2021 0008834101 550600 1,150.86
Total Account by Grant Year 4,575.81 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3683 12/07/2021 0008890806 550600 1,529.12
V22N4805 01/11/2022 0008920468 550600 728.29
V22N5790 02/15/2022 0008951984 550600 739.22
V22N6710 03/22/2022 0008984809 550600 736.91
V22N6985 04/05/2022 0009000759 550600 815.77
V22N8310 05/10/2022 0009036944 550600 775.32
Total Account by Grant Year 5,324.63 0.00
Total Account 9,900.44 0.00
Total Fund Budget Unit 14,229.82 0.00
Total Federal Aid 14,229.82 0.00
Total Aid 14,229.82 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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