Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
M0709 CITY OF WICHITA HOUSING 0000062776
     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
     V22N0465 07/27/2021 2005559501  550100              96.53                
     V22N2756 10/12/2021 2005623096  550100             254.54                
                Total Account by Grant Year             351.07            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3621 12/07/2021 2005670267  550100             198.12                
     V22N4253 12/20/2021 2005679937  550100             184.34                
     V22N4767 01/11/2022 2005696512  550100             117.00                
                Total Account by Grant Year             499.46            0.00
                              Total Account             850.53            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0465 07/27/2021 2005559501  550100           1,382.94                
     V22N2756 10/12/2021 2005623096  550100           3,583.14                
                Total Account by Grant Year           4,966.08            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3621 12/07/2021 2005670267  550100           2,788.92                
     V22N4253 12/20/2021 2005679937  550100           2,594.94                
     V22N4767 01/11/2022 2005696512  550100           1,647.00                
                Total Account by Grant Year           7,030.86            0.00
                              Total Account          11,996.94            0.00
                          Total Federal Aid          12,847.47            0.00
                                  Total Aid          12,847.47            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

Back to the CPA State Funding Reports County