Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0849 EVERGREEN DAYCARE 0000536919
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
V22N2258 09/22/2021 0008819474 550600 451.78 Total Account 451.78 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0412 07/20/2021 0008763693 550600 352.31 V22N0814 08/17/2021 0008789439 550600 300.56 V22N2040 09/21/2021 0008818512 550600 296.66 V22N2794 10/12/2021 0008839338 550600 252.98 Total Account by Grant Year 1,202.51 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3596 11/18/2021 0008872952 550600 265.72 V22N4265 12/20/2021 0008901192 550600 288.34 V22N4922 01/18/2022 0008924740 550600 304.20 V22N5799 02/15/2022 0008951993 550600 312.52 V22N6716 03/22/2022 0008984815 550600 254.80 V22N7745 04/19/2022 0009014672 550600 349.70 V22N8458 05/17/2022 0009042894 550600 314.34 V22N9438 06/14/2022 0009073578 550600 324.22 Total Account by Grant Year 2,413.84 0.00 Total Account 3,616.35 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0412 07/20/2021 0008763693 550600 6,473.37 V22N0814 08/17/2021 0008789439 550600 5,444.88 V22N2040 09/21/2021 0008818512 550600 5,394.97 V22N2794 10/12/2021 0008839338 550600 4,415.68 Total Account by Grant Year 21,728.90 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3596 11/18/2021 0008872952 550600 4,427.02 V22N4265 12/20/2021 0008901192 550600 4,801.42 V22N4922 01/18/2022 0008924740 550600 4,948.99 V22N5799 02/15/2022 0008951993 550600 5,076.00 V22N6716 03/22/2022 0008984815 550600 4,077.64 V22N7745 04/19/2022 0009014672 550600 5,636.10 V22N8458 05/17/2022 0009042894 550600 4,501.69 V22N9438 06/14/2022 0009073578 550600 4,645.90 Total Account by Grant Year 38,114.76 0.00 Total Account 59,843.66 0.00 Total Fund Budget Unit 63,911.79 0.00 Total Federal Aid 63,911.79 0.00 Total Aid 63,911.79 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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