Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0848 OUR REDEEMER EARLY LEARNING CENTER 0000533796
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
V22N2257 09/22/2021 0008819473 550600 440.89
Total Account 440.89 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0340 07/13/2021 0008781716 550600 251.62
V22N0882 08/24/2021 0008793786 550600 240.24
V22N1060 09/07/2021 0008807683 550600 81.38
Total Account 573.24 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2200471 04/28/2022 N/A 550600 -782.16
Total Account by Grant Year 0.00 -782.16
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0340 07/13/2021 0008781716 550600 1,745.37
V22N0882 08/24/2021 0008793786 550600 1,657.11
V22N1060 09/07/2021 0008807683 550600 543.87
Total Account by Grant Year 3,946.35 0.00
Total Account 3,946.35 -782.16
Total Fund Budget Unit 4,960.48 -782.16
Total Federal Aid 4,960.48 -782.16
Total Aid 4,960.48 -782.16
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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