Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022M0027 SOUTH CENTRAL MENTAL HEALTH 0000047159
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0388 07/20/2021 0008763671 550100 57.82 V22N0463 07/27/2021 0008769476 550100 57.33 V22N0672 08/10/2021 0008784238 550100 43.94 V22N2004 09/21/2021 0008818477 550100 42.90 V22N2863 10/19/2021 0008844578 550100 51.74 Total Account by Grant Year 253.73 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3620 12/07/2021 0008890751 550100 62.40 V22N4450 01/04/2022 0008914006 550100 81.90 V22N5288 02/08/2022 0008945438 550100 23.92 V22N6936 04/05/2022 0009000712 550100 37.96 V22N7663 04/12/2022 0009007509 550100 59.28 Total Account by Grant Year 265.46 0.00 Total Account 519.19 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0388 07/20/2021 0008763671 550100 1,340.84 V22N0463 07/27/2021 0008769476 550100 1,274.65 V22N0672 08/10/2021 0008784238 550100 952.87 V22N2004 09/21/2021 0008818477 550100 925.38 V22N2863 10/19/2021 0008844578 550100 1,121.83 Total Account by Grant Year 5,615.57 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3620 12/07/2021 0008890751 550100 1,383.10 V22N4450 01/04/2022 0008914006 550100 1,845.31 V22N5288 02/08/2022 0008945438 550100 562.61 V22N6936 04/05/2022 0009000712 550100 885.32 V22N7663 04/12/2022 0009007509 550100 1,394.64 Total Account by Grant Year 6,070.98 0.00 Total Account 11,686.55 0.00 Total Fund Budget Unit 12,205.74 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2200673 08/24/2021 0008793729 550100 11,618.37 V2200674 08/24/2021 0008793730 550100 8,931.84 Total Account 20,550.21 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
F2204052 06/23/2022 N/A 550600 -1,755.82 F2204052 06/23/2022 N/A 550100 1,755.82 V2200641 08/24/2021 0008793713 550100 6,142.37 V2200641 08/24/2021 0008793713 550100 29,268.65 V2200641 08/24/2021 0008793713 550100 15,818.97 V2200642 08/24/2021 0008793714 550100 15,777.99 V2200642 08/24/2021 0008793714 550100 3,972.96 V2201083 09/29/2021 0008829540 550100 4,804.61 V2201450 10/28/2021 0008857355 550100 2,129.41 V2201469 10/28/2021 0008857361 550100 2,336.83 V2201893 12/01/2021 0008885476 550100 6,262.43 V2202214 12/22/2021 0008903031 550100 5,822.92 V2202538 01/27/2022 0008936258 550100 5,729.77 V2202868 02/15/2022 0008951591 550100 5,201.07 V2203415 03/24/2022 0008986463 550100 9,244.95 V2203575 04/01/2022 0008998166 550100 5,012.79 V2204052 05/04/2022 0009031771 550600 1,755.82 V2204056 05/04/2022 0009031773 550100 4,563.91 V2204127 05/06/2022 0009033766 550100 2,985.22 Total Account 126,830.67 0.00 Total Fund Budget Unit 147,380.88 0.00 Total Federal Aid 159,586.62 0.00 Total Aid 159,586.62 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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