Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0750 LITTLE HANDS INC 0000406357
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
V22N2224 09/22/2021 0008819440 550600 2,781.49 Total Account 2,781.49 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0169 07/06/2021 0008752726 550600 126.18 V22N0712 08/10/2021 0008784274 550600 135.46 V22N2035 09/21/2021 0008818507 550600 126.88 V22N2561 10/05/2021 0008834113 550600 113.36 Total Account by Grant Year 501.88 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3440 11/09/2021 0008865990 550600 101.40 V22N3694 12/07/2021 0008890817 550600 107.64 V22N4809 01/11/2022 0008920472 550600 99.58 V22N5794 02/15/2022 0008951988 550600 109.20 V22N6993 04/05/2022 0009000766 550600 120.12 V22N7702 04/12/2022 0009007544 550600 166.14 V22N8450 05/17/2022 0009042887 550600 150.80 V22N8870 06/07/2022 0009064232 550600 205.92 Total Account by Grant Year 1,060.80 0.00 Total Account 1,562.68 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0169 07/06/2021 0008752726 550600 1,936.92 V22N0712 08/10/2021 0008784274 550600 2,086.23 V22N2035 09/21/2021 0008818507 550600 1,998.94 V22N2561 10/05/2021 0008834113 550600 1,826.87 Total Account by Grant Year 7,848.96 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3440 11/09/2021 0008865990 550600 917.79 V22N3694 12/07/2021 0008890817 550600 955.07 V22N4809 01/11/2022 0008920472 550600 924.46 V22N5794 02/15/2022 0008951988 550600 986.28 V22N6993 04/05/2022 0009000766 550600 1,064.73 V22N7702 04/12/2022 0009007544 550600 1,472.33 V22N8450 05/17/2022 0009042887 550600 1,652.92 V22N8870 06/07/2022 0009064232 550600 2,159.60 Total Account by Grant Year 10,133.18 0.00 Total Account 17,982.14 0.00 Total Fund Budget Unit 22,326.31 0.00 Total Federal Aid 22,326.31 0.00 Total Aid 22,326.31 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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