Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0056 WOMENS COMMUNITY Y 0000046518

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

V22N2122 09/22/2021 0008819351 550600 1,093.38 Total Account 1,093.38 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0123 07/06/2021 0008752681 550600 149.21 V22N0557 08/03/2021 0008779207 550600 146.38 V22N2511 10/05/2021 0008834068 550600 182.78 Total Account by Grant Year 478.37 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3634 12/07/2021 0008890763 550600 53.82 V22N4160 12/14/2021 0008896772 550600 82.94 V22N4774 01/11/2022 0008920440 550600 75.40 V22N5766 02/15/2022 0008951964 550600 62.40 V22N6647 03/15/2022 0008979587 550600 70.98 V22N7673 04/12/2022 0009007518 550600 107.12 V22N8275 05/10/2022 0009036912 550600 98.80 Total Account by Grant Year 551.46 0.00 Total Account 1,029.83 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0123 07/06/2021 0008752681 550600 1,610.10 V22N0557 08/03/2021 0008779207 550600 1,522.51 V22N2511 10/05/2021 0008834068 550600 2,189.22 V22N4160 12/14/2021 0008896772 550600 -196.82 Total Account by Grant Year 5,125.01 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3634 12/07/2021 0008890763 550600 467.76 V22N4160 12/14/2021 0008896772 550600 848.14 V22N4774 01/11/2022 0008920440 550600 748.61 V22N5766 02/15/2022 0008951964 550600 644.09 V22N6647 03/15/2022 0008979587 550600 748.88 V22N7673 04/12/2022 0009007518 550600 1,174.58 V22N8275 05/10/2022 0009036912 550600 1,022.56 Total Account by Grant Year 5,654.62 0.00 Total Account 10,779.63 0.00 Total Fund Budget Unit 12,902.84 0.00

3592‑3070 Z00431 2022 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2201092 09/29/2021 0008829545 550600 7,200.00 V2201102 09/29/2021 0008829552 550600 10,400.00 V2203378 03/23/2022 0008985640 550600 7,350.71 V2203732 04/13/2022 0009009012 550600 49.29 Total Fund Budget Unit 25,000.00 0.00 Total Federal Aid 37,902.84 0.00 Total Aid 37,902.84 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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