Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0107 COMMUNITY ACTION INC 0000048707
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
V22N2133 09/22/2021 0008819359 550600 18,157.30 Total Account 18,157.30 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0128 07/06/2021 0008752686 550600 211.93 V22N0789 08/17/2021 0008789416 550600 213.98 V22N3034 10/26/2021 0008850315 550600 193.18 V22N3081 11/02/2021 0008860628 550600 314.60 Total Account by Grant Year 933.69 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4287 12/28/2021 0008906488 550600 273.00 V22N4459 01/04/2022 0008914014 550600 335.14 V22N4905 01/18/2022 0008924726 550600 245.18 V22N6144 03/01/2022 0008967719 550600 147.42 V22N6949 04/05/2022 0009000723 550600 99.84 V22N7678 04/12/2022 0009007523 550600 202.54 V22N8431 05/17/2022 0009042869 550600 375.44 V22N8825 06/07/2022 0009064190 550600 183.82 Total Account by Grant Year 1,862.38 0.00 Total Account 2,796.07 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0128 07/06/2021 0008752686 550600 5,264.70 V22N0789 08/17/2021 0008789416 550600 5,161.45 V22N3034 10/26/2021 0008850315 550600 4,705.30 V22N3081 11/02/2021 0008860628 550600 7,688.04 Total Account by Grant Year 22,819.49 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4287 12/28/2021 0008906488 550600 6,667.37 V22N4459 01/04/2022 0008914014 550600 8,410.63 V22N4905 01/18/2022 0008924726 550600 6,096.65 V22N6144 03/01/2022 0008967719 550600 3,621.95 V22N6949 04/05/2022 0009000723 550600 2,462.88 V22N7678 04/12/2022 0009007523 550600 4,989.02 V22N8431 05/17/2022 0009042869 550600 9,316.33 V22N8825 06/07/2022 0009064190 550600 4,553.25 Total Account by Grant Year 46,118.08 0.00 Total Account 68,937.57 0.00 Total Federal Aid 89,890.94 0.00 Total Aid 89,890.94 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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