Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0018 SEK-CAP 0000047891
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204157 05/10/2022 0009036634 526900 536.06 Total Fund Budget Unit 536.06 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2114 09/22/2021 0008819343 550600 42,741.92 Total Account 42,741.92 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0390 07/20/2021 0008763673 550600 452.27 V22N0782 08/17/2021 0008789409 550600 384.54 V22N2009 09/21/2021 0008818482 550600 993.98 V22N3025 10/26/2021 0008850306 550600 1,809.08 Total Account by Grant Year 3,639.87 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3626 12/07/2021 0008890755 550600 1,945.32 V22N4158 12/14/2021 0008896770 550600 1,849.12 V22N5046 02/01/2022 0008940164 550600 1,305.20 V22N6137 03/01/2022 0008967714 550600 1,461.46 V22N6683 03/22/2022 0008984786 550600 1,336.66 V22N7865 04/26/2022 0009019967 550600 1,743.04 V22N8474 05/24/2022 0009048820 550600 1,985.10 V22N9397 06/14/2022 0009073540 550600 1,711.58 Total Account by Grant Year 13,337.48 0.00 Total Account 16,977.35 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0390 07/20/2021 0008763673 550600 11,401.27 V22N0782 08/17/2021 0008789409 550600 9,469.37 V22N2009 09/21/2021 0008818482 550600 23,480.36 V22N3025 10/26/2021 0008850306 550600 42,432.88 Total Account by Grant Year 86,783.88 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3626 12/07/2021 0008890755 550600 42,562.07 V22N4158 12/14/2021 0008896770 550600 40,473.47 V22N5046 02/01/2022 0008940164 550600 28,456.30 V22N6137 03/01/2022 0008967714 550600 31,804.29 V22N6683 03/22/2022 0008984786 550600 29,180.03 V22N7865 04/26/2022 0009019967 550600 38,095.87 V22N8474 05/24/2022 0009048820 550600 43,459.42 V22N9397 06/14/2022 0009073540 550600 37,731.32 Total Account by Grant Year 291,762.77 0.00 Total Account 378,546.65 0.00 Total Fund Budget Unit 438,265.92 0.00 Total Federal Aid 438,801.98 0.00 Total Aid 438,801.98 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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