Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022M0711 CITY OF TOPEKA 0000063208
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 A00001 2021 State Board of Education ‑ SGF
V2200121 07/15/2021 2005548660 523900 132.00 Total Account by Grant Year 132.00 0.001000‑0053 A00001 2022 State Board of Education ‑ SGF
V2200436 08/10/2021 2005571080 523900 132.00 V2200508 08/12/2021 2005573033 523900 3.00 V2200776 09/08/2021 2005593945 523900 132.00 V2200795 09/09/2021 2005594984 523900 9.00 V2200795 09/09/2021 2005594984 523900 7.00 V2201168 10/07/2021 2005619823 523900 132.00 V2201184 10/08/2021 2005620509 523900 5.00 V2201587 11/09/2021 2005646730 523900 132.00 V2201625 11/10/2021 2005647916 523900 10.00 V2201625 11/10/2021 2005647916 523900 1.00 V2201625 11/10/2021 2005647916 523900 3.00 V2202014 12/08/2021 2005671139 523900 132.00 V2202021 12/08/2021 2005671140 523900 14.00 V2202021 12/08/2021 2005671140 523900 4.00 V2202021 12/08/2021 2005671140 523900 10.00 V2202352 01/10/2022 2005695059 523900 15.00 V2202352 01/10/2022 2005695059 523900 11.00 V2202762 02/09/2022 2005718662 523900 8.00 V2203016 02/25/2022 2005732876 523900 132.00 V2203017 02/25/2022 2005732877 523900 132.00 V2203158 03/08/2022 2005741262 523900 30.00 V2203165 03/09/2022 2005742473 523900 132.00 V2203165 03/09/2022 2005742473 523900 66.00 V2203616 04/06/2022 2005765469 523900 132.00 V2203621 04/06/2022 2005765470 523900 6.00 V2203621 04/06/2022 2005765470 523900 33.00 V2204027 05/03/2022 2005787628 523900 8.00 V2204027 05/03/2022 2005787628 523900 4.00 V2204081 05/05/2022 2005790022 523900 66.00 V2204665 06/08/2022 2005817599 523900 132.00 Total Account by Grant Year 1,633.00 0.00 Total Account 1,765.00 0.001000‑0053 B00100 2022 Commissioner of Education ‑ SGF
V2203158 03/08/2022 2005741262 523900 10.00 V2203158 03/08/2022 2005741262 523900 8.00 V2203158 03/08/2022 2005741262 523900 4.00 V2203158 03/08/2022 2005741262 523900 2.00 V2203158 03/08/2022 2005741262 523900 3.00 V2204027 05/03/2022 2005787628 523900 3.00 V2204027 05/03/2022 2005787628 523900 45.00 V2204671 06/08/2022 2005817600 523900 25.00 Total Account 100.00 0.001000‑0053 D00110 2022 Communications and Recognition ‑ SGF
V2204671 06/08/2022 2005817600 523900 31.00 Total Account 31.00 0.001000‑0053 H00130 2022 Fiscal Services and Operations ‑ SGF
V2200795 09/09/2021 2005594984 523900 2.00 Total Account 2.00 0.001000‑0053 M00128 2022 State Accreditation ‑ SGF
V2201184 10/08/2021 2005620509 523900 27.00 Total Account 27.00 0.001000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2201184 10/08/2021 2005620509 523900 48.00 V2201625 11/10/2021 2005647916 523900 27.00 V2201625 11/10/2021 2005647916 523900 20.00 V2201625 11/10/2021 2005647916 523900 12.00 V2201625 11/10/2021 2005647916 523900 18.00 V2201625 11/10/2021 2005647916 523900 29.00 V2202021 12/08/2021 2005671140 523900 15.00 V2202021 12/08/2021 2005671140 523900 8.00 V2202021 12/08/2021 2005671140 523900 48.00 Total Account 225.00 0.001000‑0053 M00189 2022 Accreditation Advisory Council ‑ SGF
V2200508 08/12/2021 2005573033 523900 20.00 V2200508 08/12/2021 2005573033 523900 12.00 V2200508 08/12/2021 2005573033 523900 12.00 Total Account 44.00 0.001000‑0053 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF
V2200795 09/09/2021 2005594984 523900 12.00 Total Account 12.00 0.001000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2203158 03/08/2022 2005741262 523900 8.00 V2204671 06/08/2022 2005817600 523900 1.00 Total Account 9.00 0.001000‑0053 S00387 2022 Virtual\Charter Schools ‑ SGF
V2201625 11/10/2021 2005647916 523900 6.00 V2203621 04/06/2022 2005765470 523900 10.00 Total Account 16.00 0.00 Total State Aid 2,231.00 0.00Special Revenue State Aid
2312‑2200 H00676 2021 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384
V2200117 07/14/2021 2005547467 523900 161.00 Total Fund Budget Unit 161.00 0.002723‑2060 M00150 2022 Teacher & Administrator Licensure Fee Fund
V2204027 05/03/2022 2005787628 523900 8.00 V2204027 05/03/2022 2005787628 523900 4.00 V2204027 05/03/2022 2005787628 523900 19.00 V2204671 06/08/2022 2005817600 523900 38.00 Total Fund Budget Unit 69.00 0.00 Total Special Revenue State Aid 230.00 0.00Federal Aid
3520‑3800 S00984 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A
V2204671 06/08/2022 2005817600 523900 1.00 Total Fund Budget Unit 1.00 0.003527‑3870 5000 D00908 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Day S367A200015 20E CFDA 84.367A
V2202762 02/09/2022 2005718662 523900 21.00 V2202762 02/09/2022 2005718662 523900 49.00 V2202762 02/09/2022 2005718662 523900 35.00 Total Fund Budget Unit 105.00 0.00 Total Federal Aid 106.00 0.00Other State Aid from 7000
7000‑7001 007001 2021 KEY‑ Children's Cabinet
V2200127 07/15/2021 2005548661 523900 24.00 Total Account by Grant Year 24.00 0.007000‑7001 007001 2022 KEY‑ Children's Cabinet
F2201171 11/09/2021 N/A 526900 -12.00 F2201171 11/09/2021 N/A 523900 12.00 V2201171 10/07/2021 2005620508 526900 12.00 V2202073 12/13/2021 2005673822 523900 48.00 V2202792 02/11/2022 2005721025 523900 12.00 Total Account by Grant Year 72.00 0.00 Total Other State Aid from 7000 96.00 0.00 Total Aid 2,663.00 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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