Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0851 ADVENTURE TIME CHILD CARE 0000540318
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
V22N2260 09/22/2021 0008819476 550600 1,471.97
Total Account 1,471.97 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0190 07/06/2021 0008752747 550600 347.17
V22N0599 08/03/2021 0008779248 550600 396.17
V22N1061 09/07/2021 0008807684 550600 350.74
V22N3061 10/26/2021 0008850340 550600 316.68
V22N3446 11/09/2021 0008865996 550600 377.52
Total Account by Grant Year 1,788.28 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4266 12/20/2021 0008901193 550600 706.68
V22N5338 02/08/2022 0008945486 550600 308.62
V22N6717 03/22/2022 0008984816 550600 680.68
V22N7955 05/03/2022 0009030643 550600 360.88
V22N8888 06/07/2022 0009064250 550600 360.10
Total Account by Grant Year 2,416.96 0.00
Total Account 4,205.24 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0190 07/06/2021 0008752747 550600 3,024.12
V22N0599 08/03/2021 0008779248 550600 3,290.72
V22N1061 09/07/2021 0008807684 550600 2,898.15
V22N3061 10/26/2021 0008850340 550600 2,669.55
V22N3446 11/09/2021 0008865996 550600 3,227.03
Total Account by Grant Year 15,109.57 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4266 12/20/2021 0008901193 550600 5,527.17
V22N5338 02/08/2022 0008945486 550600 2,429.65
V22N6717 03/22/2022 0008984816 550600 5,449.49
V22N7955 05/03/2022 0009030643 550600 2,856.11
V22N8888 06/07/2022 0009064250 550600 2,832.96
Total Account by Grant Year 19,095.38 0.00
Total Account 34,204.95 0.00
Total Fund Budget Unit 39,882.16 0.00
Total Federal Aid 39,882.16 0.00
Total Aid 39,882.16 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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