Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0795 TEDDY BEAR CHILD CARE INC 0000452845
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
V22N2239 09/22/2021 0008819455 550600 114.06
Total Account 114.06 0.00
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V22N0812 08/17/2021 0008789437 550600 6.61
Total Account by Grant Year 6.61 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0408 07/20/2021 0008763689 550600 207.03
V22N0812 08/17/2021 0008789437 550600 161.61
V22N1050 09/07/2021 0008807673 550600 215.28
V22N2571 10/05/2021 0008834123 550600 191.36
Total Account by Grant Year 775.28 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4313 12/28/2021 0008906513 550600 429.78
V22N5332 02/08/2022 0008945481 550600 433.94
V22N6714 03/22/2022 0008984813 550600 236.08
V22N7706 04/12/2022 0009007548 550600 248.56
V22N8453 05/17/2022 0009042890 550600 246.48
V22N9433 06/14/2022 0009073574 550600 237.64
Total Account by Grant Year 1,832.48 0.00
Total Account 2,614.37 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0408 07/20/2021 0008763689 550600 1,848.40
V22N0812 08/17/2021 0008789437 550600 1,475.76
V22N1050 09/07/2021 0008807673 550600 1,815.57
V22N2571 10/05/2021 0008834123 550600 1,553.10
Total Account by Grant Year 6,692.83 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4313 12/28/2021 0008906513 550600 3,310.85
V22N5332 02/08/2022 0008945481 550600 3,391.21
V22N6714 03/22/2022 0008984813 550600 1,846.03
V22N7706 04/12/2022 0009007548 550600 1,941.34
V22N8453 05/17/2022 0009042890 550600 1,903.65
V22N9433 06/14/2022 0009073574 550600 1,875.81
Total Account by Grant Year 14,268.89 0.00
Total Account 20,961.72 0.00
Total Fund Budget Unit 23,690.15 0.00
Total Federal Aid 23,690.15 0.00
Total Aid 23,690.15 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