Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
F2200109 09/24/2021 N/A 550600 -55,544.62 F2200109 09/24/2021 N/A 551600 55,544.62 V2200104 07/14/2021 0008759557 551600 41,637.44 V2200109 07/14/2021 0008759559 550600 55,544.62 Total Account by Grant Year 97,182.06 0.002000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
F2204886 06/23/2022 N/A 550600 -26,825.79 F2204886 06/23/2022 N/A 551600 26,825.79 V2200422 08/06/2021 0008781710 551600 26,558.76 V2200893 09/16/2021 0008815147 551600 27,982.70 V2201182 10/08/2021 0008836643 551600 28,901.39 V2201698 11/17/2021 0008871834 551600 28,845.64 V2202065 12/13/2021 0008894807 551600 24,077.32 V2202324 01/07/2022 0008917398 551600 22,086.12 V2202774 02/10/2022 0008947601 551600 21,409.38 V2203218 03/14/2022 0008977835 551600 25,558.95 V2204340 05/18/2022 0009043722 551600 35,178.79 V2204347 05/18/2022 0009043726 551600 26,377.40 V2204886 06/15/2022 0009074785 550600 26,825.79 Total Account by Grant Year 293,802.24 0.00 Total Special Revenue State Aid 390,984.30 0.00Federal Aid
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220024 08/16/2021 N/A 555900 -4,077.13 Total Account -4,077.13 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220024 08/16/2021 N/A 555900 4,077.13 V2200756 09/02/2021 0008805251 550600 3,885.74 V2200891 09/16/2021 0008815146 550600 7,734.33 V2201003 09/23/2021 0008820225 550600 4,783.05 V2201403 10/27/2021 0008856013 550600 3,792.93 V2201891 12/01/2021 0008885475 550600 13,529.02 V2201948 12/03/2021 0008887324 550600 957.91 V2202213 12/22/2021 0008903030 550600 3,803.02 V2202513 01/26/2022 0008930857 550600 3,793.38 V2203412 03/24/2022 0008986461 550600 11,318.69 V2203413 03/24/2022 0008986462 550600 7,807.78 V2203573 04/01/2022 0008998164 550600 3,915.75 V2204059 05/04/2022 0009031775 550600 3,803.02 Total Account 73,201.75 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2204591 06/03/2022 0009061323 550600 3,871.49 Total Account 3,871.49 0.00 Total Fund Budget Unit 72,996.11 0.00 Total Federal Aid 72,996.11 0.00 Total Aid 463,980.41 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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