Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0873 OPEN MINDS CHILD DEVELOPEMENT CENTER LLC 0000574580
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
V22N2272 09/22/2021 0008819488 550600 443.32
Total Account 443.32 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0199 07/06/2021 0008752756 550600 534.10
V22N0886 08/24/2021 0008793790 550600 368.73
V22N1069 09/07/2021 0008807692 550600 356.98
V22N4317 12/28/2021 0008906517 550600 298.48
Total Account by Grant Year 1,558.29 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5080 02/01/2022 0008940196 550600 345.02
V22N5341 02/08/2022 0008945489 550600 285.22
V22N6532 03/08/2022 0008973603 550600 258.18
V22N7711 04/12/2022 0009007553 550600 346.06
V22N8504 05/24/2022 0009048849 550600 417.82
Total Account by Grant Year 1,652.30 0.00
Total Account 3,210.59 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0199 07/06/2021 0008752756 550600 7,347.57
V22N0886 08/24/2021 0008793790 550600 4,620.27
V22N1069 09/07/2021 0008807692 550600 4,393.39
V22N4317 12/28/2021 0008906517 550600 3,613.45
Total Account by Grant Year 19,974.68 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5080 02/01/2022 0008940196 550600 3,768.48
V22N5341 02/08/2022 0008945489 550600 3,078.61
V22N6532 03/08/2022 0008973603 550600 3,178.19
V22N7711 04/12/2022 0009007553 550600 4,218.98
V22N8504 05/24/2022 0009048849 550600 5,050.44
Total Account by Grant Year 19,294.70 0.00
Total Account 39,269.38 0.00
Total Fund Budget Unit 42,923.29 0.00
Total Federal Aid 42,923.29 0.00
Total Aid 42,923.29 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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