Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0007 RISING SUN KANSAS LLC 0000589568
     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
     V22N2110 09/22/2021 0008819339  550600             135.02                
                              Total Account             135.02            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0389 07/20/2021 0008763672  550600             534.59                
     V22N2007 09/21/2021 0008818480  550600             599.04                
     V22N4451 01/04/2022 0008914007  550600             267.80                
                Total Account by Grant Year           1,401.43            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4451 01/04/2022 0008914007  550600             559.26                
     V22N4769 01/11/2022 0008920435  550600             273.26                
     V22N5762 02/15/2022 0008951960  550600             190.58                
     V22N6939 04/05/2022 0009000713  550600             200.72                
     V22N8473 05/24/2022 0009048819  550600             527.02                
     V22N8809 06/07/2022 0009064176  550600             259.22                
                Total Account by Grant Year           2,010.06            0.00
                              Total Account           3,411.49            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0389 07/20/2021 0008763672  550600           4,239.42                
     V22N2007 09/21/2021 0008818480  550600           4,619.38                
     V22N4451 01/04/2022 0008914007  550600           2,253.82                
                Total Account by Grant Year          11,112.62            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4451 01/04/2022 0008914007  550600           4,780.85                
     V22N4769 01/11/2022 0008920435  550600           2,094.04                
     V22N5762 02/15/2022 0008951960  550600           1,527.34                
     V22N6939 04/05/2022 0009000713  550600           1,590.76                
     V22N8473 05/24/2022 0009048819  550600           4,218.20                
     V22N8809 06/07/2022 0009064176  550600           2,093.02                
                Total Account by Grant Year          16,304.21            0.00
                              Total Account          27,416.83            0.00
                     Total Fund Budget Unit          30,963.34            0.00
                          Total Federal Aid          30,963.34            0.00
                                  Total Aid          30,963.34            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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