Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0006 NEK CAP INC 0000047734
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2109 09/22/2021 0008819338 550600 17,748.11 Total Account 17,748.11 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N2006 09/21/2021 0008818479 550600 207.22 V22N2864 10/19/2021 0008844579 550600 613.34 Total Account by Grant Year 820.56 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3624 12/07/2021 0008890753 550600 669.76 V22N4277 12/28/2021 0008906479 550600 528.32 V22N4998 01/25/2022 0008930072 550600 457.86 V22N5761 02/15/2022 0008951959 550600 524.94 V22N6682 03/22/2022 0008984785 550600 584.22 V22N7666 04/12/2022 0009007511 550600 675.74 V22N8472 05/24/2022 0009048818 550600 825.24 V22N8808 06/07/2022 0009064175 550600 355.68 Total Account by Grant Year 4,621.76 0.00 Total Account 5,442.32 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N2006 09/21/2021 0008818479 550600 5,049.10 V22N2864 10/19/2021 0008844579 550600 14,741.93 Total Account by Grant Year 19,791.03 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3624 12/07/2021 0008890753 550600 15,987.41 V22N4277 12/28/2021 0008906479 550600 12,680.65 V22N4998 01/25/2022 0008930072 550600 11,023.48 V22N5761 02/15/2022 0008951959 550600 12,745.75 V22N6682 03/22/2022 0008984785 550600 14,134.23 V22N7666 04/12/2022 0009007511 550600 16,230.06 V22N8472 05/24/2022 0009048818 550600 19,835.41 V22N8808 06/07/2022 0009064175 550600 8,839.52 Total Account by Grant Year 111,476.51 0.00 Total Account 131,267.54 0.00 Total Fund Budget Unit 154,457.97 0.00 Total Federal Aid 154,457.97 0.00 Total Aid 154,457.97 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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