Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779
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
V22N2330 09/27/2021 0008822770 550600 576.40 V22N2340 09/29/2021 0008829554 550600 19,761.99 Total Account 20,338.39 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0475 07/27/2021 0008769485 550600 2,074.91 V22N0853 08/24/2021 0008793759 550600 2,338.70 V22N2015 09/21/2021 0008818488 550600 2,292.16 V22N3038 10/26/2021 0008850319 550600 2,137.46 Total Account by Grant Year 8,843.23 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4290 12/28/2021 0008906491 550600 4,343.82 V22N5005 01/25/2022 0008930078 550600 2,013.70 V22N6069 02/22/2022 0008957157 550600 1,566.76 V22N6693 03/22/2022 0008984795 550600 1,929.46 V22N7872 04/26/2022 0009019974 550600 2,579.72 V22N8481 05/24/2022 0009048827 550600 2,370.42 V22N9407 06/14/2022 0009073549 550600 2,330.12 Total Account by Grant Year 17,134.00 0.00 Total Account 25,977.23 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0475 07/27/2021 0008769485 550600 902.70 V22N0475 07/27/2021 0008769485 550600 9,858.84 V22N0853 08/24/2021 0008793759 550600 483.28 V22N0853 08/24/2021 0008793759 550600 10,080.13 V22N2015 09/21/2021 0008818488 550600 758.68 V22N2015 09/21/2021 0008818488 550600 12,952.26 V22N3038 10/26/2021 0008850319 550600 549.57 V22N3038 10/26/2021 0008850319 550600 13,372.93 Total Account by Grant Year 48,958.39 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3560 11/18/2021 0008872919 550600 454.74 V22N4290 12/28/2021 0008906491 550600 441.00 V22N4290 12/28/2021 0008906491 550600 27,587.45 V22N5005 01/25/2022 0008930078 550600 497.51 V22N5005 01/25/2022 0008930078 550600 13,910.98 V22N6069 02/22/2022 0008957157 550600 1,362.00 V22N6069 02/22/2022 0008957157 550600 10,430.85 V22N6693 03/22/2022 0008984795 550600 1,737.00 V22N6693 03/22/2022 0008984795 550600 11,880.32 V22N7872 04/26/2022 0009019974 550600 1,629.78 V22N7872 04/26/2022 0009019974 550600 13,247.25 V22N8481 05/24/2022 0009048827 550600 1,316.21 V22N8481 05/24/2022 0009048827 550600 18,281.79 V22N9407 06/14/2022 0009073549 550600 1,498.55 V22N9407 06/14/2022 0009073549 550600 12,971.08 Total Account by Grant Year 117,246.51 0.00 Total Account 166,204.90 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0475 07/27/2021 0008769485 550600 600.00 V22N0853 08/24/2021 0008793759 550600 252.00 V22N2015 09/21/2021 0008818488 550600 252.00 V22N3038 10/26/2021 0008850319 550600 252.00 Total Account by Grant Year 1,356.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3560 11/18/2021 0008872919 550600 252.00 V22N4290 12/28/2021 0008906491 550600 126.00 V22N5005 01/25/2022 0008930078 550600 126.00 V22N6069 02/22/2022 0008957157 550600 504.00 V22N6693 03/22/2022 0008984795 550600 504.00 V22N7872 04/26/2022 0009019974 550600 504.00 V22N8481 05/24/2022 0009048827 550600 378.00 V22N9407 06/14/2022 0009073549 550600 504.00 Total Account by Grant Year 2,898.00 0.00 Total Account 4,254.00 0.00 Total Fund Budget Unit 216,774.52 0.00 Total Federal Aid 216,774.52 0.00 Total Aid 216,774.52 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
Back to the CPA State Funding Reports County