Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0079 ****NEW NAME/FEIN - USE 633757**** 0000623862
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
V22N2515 10/05/2021 0008834071 550600 913.90
V22N2867 10/19/2021 0008844582 550600 789.10
Total Account by Grant Year 1,703.00 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3552 11/18/2021 0008872912 550600 801.06
V22N4161 12/14/2021 0008896773 550600 713.44
V22N4777 01/11/2022 0008920443 550600 554.84
Total Account by Grant Year 2,069.34 0.00
Total Account 3,772.34 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N2515 10/05/2021 0008834071 550600 5,096.43
V22N2867 10/19/2021 0008844582 550600 4,833.28
Total Account by Grant Year 9,929.71 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3552 11/18/2021 0008872912 550600 4,697.20
V22N3639 12/07/2021 0008890767 550600 24.32
V22N4161 12/14/2021 0008896773 550600 3,986.30
V22N4777 01/11/2022 0008920443 550600 2,918.69
Total Account by Grant Year 11,626.51 0.00
Total Account 21,556.22 0.00
Total Fund Budget Unit 25,328.56 0.00
Total Federal Aid 25,328.56 0.00
Total Aid 25,328.56 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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