Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0059 KYLE D ROOT 0000620332
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0469 07/27/2021 0008769480  550600             202.13                
     V22N0786 08/17/2021 0008789413  550600             158.34                
     V22N1533 09/14/2021 0008813306  550600             139.88                
     V22N2765 10/12/2021 0008839311  550600             152.62                
                Total Account by Grant Year             652.97            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3409 11/09/2021 0008865963  550600             141.70                
     V22N4281 12/28/2021 0008906483  550600             130.26                
     V22N4901 01/18/2022 0008924723  550600             196.82                
     V22N6063 02/22/2022 0008957152  550600             161.20                
     V22N6648 03/15/2022 0008979588  550600             178.88                
     V22N6945 04/05/2022 0009000719  550600             226.46                
     V22N8277 05/10/2022 0009036914  550600             192.92                
                Total Account by Grant Year           1,228.24            0.00
                              Total Account           1,881.21            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0469 07/27/2021 0008769480  550600           3,403.96                
     V22N0786 08/17/2021 0008789413  550600           2,542.70                
     V22N1533 09/14/2021 0008813306  550600           2,380.47                
     V22N2765 10/12/2021 0008839311  550600           2,764.99                
                Total Account by Grant Year          11,092.12            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3409 11/09/2021 0008865963  550600           2,489.65                
     V22N4281 12/28/2021 0008906483  550600           2,289.43                
     V22N4901 01/18/2022 0008924723  550600           3,454.91                
     V22N6063 02/22/2022 0008957152  550600           2,824.38                
     V22N6648 03/15/2022 0008979588  550600           2,834.02                
     V22N6945 04/05/2022 0009000719  550600           3,633.77                
     V22N8277 05/10/2022 0009036914  550600           2,666.39                
                Total Account by Grant Year          20,192.55            0.00
                              Total Account          31,284.67            0.00
                     Total Fund Budget Unit          33,165.88            0.00
                          Total Federal Aid          33,165.88            0.00
                                  Total Aid          33,165.88            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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