Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0042 GROWING FUTURES EARLY EDUCATION 0000047790
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
V22N2121 09/22/2021 0008819350 550600 15,158.71 Total Account 15,158.71 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0392 07/20/2021 0008763675 550600 377.55 V22N0785 08/17/2021 0008789412 550600 278.20 V22N1532 09/14/2021 0008813305 550600 408.72 V22N2763 10/12/2021 0008839309 550600 421.46 Total Account by Grant Year 1,485.93 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3546 11/18/2021 0008872906 550600 358.28 V22N4159 12/14/2021 0008896771 550600 254.02 V22N4773 01/11/2022 0008920439 550600 195.78 V22N5765 02/15/2022 0008951963 550600 146.38 V22N6468 03/08/2022 0008973545 550600 259.48 V22N7672 04/12/2022 0009007517 550600 289.38 V22N8274 05/10/2022 0009036911 550600 238.94 V22N9399 06/14/2022 0009073542 550600 360.36 Total Account by Grant Year 2,102.62 0.00 Total Account 3,588.55 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0392 07/20/2021 0008763675 550600 9,165.45 V22N0785 08/17/2021 0008789412 550600 6,621.64 V22N1532 09/14/2021 0008813305 550600 9,590.25 V22N2763 10/12/2021 0008839309 550600 9,761.96 Total Account by Grant Year 35,139.30 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3546 11/18/2021 0008872906 550600 8,517.21 V22N4159 12/14/2021 0008896771 550600 6,234.36 V22N4773 01/11/2022 0008920439 550600 4,806.27 V22N5765 02/15/2022 0008951963 550600 3,510.69 V22N6468 03/08/2022 0008973545 550600 6,130.20 V22N7672 04/12/2022 0009007517 550600 6,898.04 V22N8274 05/10/2022 0009036911 550600 5,838.40 V22N9399 06/14/2022 0009073542 550600 8,654.06 Total Account by Grant Year 50,589.23 0.00 Total Account 85,728.53 0.00 Total Fund Budget Unit 104,475.79 0.00 Total Federal Aid 104,475.79 0.00 Total Aid 104,475.79 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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