Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2402 002402 2021 CIF‑ Accountability
F2200188 09/24/2021 N/A 551600 -45,154.20
F2200188 09/24/2021 N/A 551600 -46,649.61
V2200188 07/20/2021 0008763636 551600 45,154.20
V2200188 07/20/2021 0008763636 551600 46,649.61
Total Fund Budget Unit 0.00 0.00
2000‑2420 002420 2021 CIF‑ Child Care Quality Initiative Infants
F2200188 09/24/2021 N/A 551600 45,154.20
F2200188 09/24/2021 N/A 551600 46,649.61
Total Account by Grant Year 91,803.81 0.00
2000‑2420 002420 2022 CIF‑ Child Care Quality Initiative Infants
V2200545 08/16/2021 0008788047 551600 28,750.16
V2200908 09/16/2021 0008815158 551600 33,100.20
V2201359 10/22/2021 0008847264 551600 39,483.40
V2201762 11/18/2021 0008872894 551600 44,614.48
V2202091 12/14/2021 0008897588 551600 37,205.82
Total Account by Grant Year 183,154.06 0.00
Total Fund Budget Unit 274,957.87 0.00
Total Special Revenue State Aid 274,957.87 0.00
Total Aid 274,957.87 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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