Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0859 BEBE LLC 0000552094
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
V22N2263 09/22/2021 0008819479 550600 1,626.68
Total Account 1,626.68 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0500 07/27/2021 0008769510 550600 152.88
V22N0885 08/24/2021 0008793789 550600 77.74
V22N3063 10/26/2021 0008850342 550600 106.60
V22N3119 11/02/2021 0008860663 550600 59.28
V22N3447 11/09/2021 0008865997 550600 149.50
Total Account by Grant Year 546.00 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3447 11/09/2021 0008865997 550600 10.92
V22N3717 12/07/2021 0008890839 550600 89.18
V22N5032 01/25/2022 0008930104 550600 95.42
V22N6668 03/15/2022 0008979607 550600 176.54
V22N7747 04/19/2022 0009014674 550600 130.26
V22N8459 05/17/2022 0009042895 550600 127.66
V22N8889 06/07/2022 0009064251 550600 118.30
Total Account by Grant Year 748.28 0.00
Total Account 1,294.28 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0500 07/27/2021 0008769510 550600 1,448.33
V22N0885 08/24/2021 0008793789 550600 611.43
V22N3063 10/26/2021 0008850342 550600 1,041.96
V22N3119 11/02/2021 0008860663 550600 605.53
V22N3447 11/09/2021 0008865997 550600 308.20
Total Account by Grant Year 4,015.45 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3447 11/09/2021 0008865997 550600 1,292.59
V22N3717 12/07/2021 0008890839 550600 969.14
V22N5032 01/25/2022 0008930104 550600 997.80
V22N6668 03/15/2022 0008979607 550600 1,704.58
V22N7747 04/19/2022 0009014674 550600 1,653.39
V22N8459 05/17/2022 0009042895 550600 1,681.66
V22N8889 06/07/2022 0009064251 550600 1,441.79
Total Account by Grant Year 9,740.95 0.00
Total Account 13,756.40 0.00
Total Fund Budget Unit 16,677.36 0.00
Total Federal Aid 16,677.36 0.00
Total Aid 16,677.36 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