Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2201980 12/07/2021 0008890729 526900 208.24 Total Fund Budget Unit 208.24 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2103 09/22/2021 0008819334 550100 777.53 Total Account 777.53 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0985 09/07/2021 0008807615 550100 34.40 V22N2505 10/05/2021 0008834062 550100 95.16 Total Account by Grant Year 129.56 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3398 11/09/2021 0008865953 550100 87.36 V22N4155 12/14/2021 0008896768 550100 84.24 V22N4764 01/11/2022 0008920432 550100 37.44 V22N5285 02/08/2022 0008945435 550100 70.72 V22N6461 03/08/2022 0008973538 550100 95.94 V22N6934 04/05/2022 0009000710 550100 86.06 V22N8265 05/10/2022 0009036903 550100 100.62 V22N8805 06/07/2022 0009064172 550100 64.48 Total Account by Grant Year 626.86 0.00 Total Account 756.42 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0985 09/07/2021 0008807615 550100 554.91 V22N2505 10/05/2021 0008834062 550100 836.04 Total Account by Grant Year 1,390.95 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3398 11/09/2021 0008865953 550100 558.68 V22N4155 12/14/2021 0008896768 550100 539.14 V22N4764 01/11/2022 0008920432 550100 265.19 V22N5285 02/08/2022 0008945435 550100 496.43 V22N6461 03/08/2022 0008973538 550100 616.80 V22N6934 04/05/2022 0009000710 550100 542.21 V22N8265 05/10/2022 0009036903 550100 644.28 V22N8805 06/07/2022 0009064172 550100 438.36 Total Account by Grant Year 4,101.09 0.00 Total Account 5,492.04 0.00 Total Fund Budget Unit 7,025.99 0.00 Total Federal Aid 7,234.23 0.00 Total Aid 7,234.23 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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