Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0167 THE OPPORTUNITY PROJECT SCHOOLS INC 0000620481
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2200548 08/16/2021 0008793712 551600 234,094.26 V2200921 09/17/2021 0008816068 551600 161,926.67 V2201361 10/22/2021 0008847266 551600 177,866.12 V2201777 11/19/2021 0008883242 551600 187,285.25 V2202086 12/14/2021 0008897584 551600 178,586.40 V2202440 01/19/2022 0008925621 551600 192,372.09 V2202834 02/14/2022 0008950142 551600 160,168.86 Total Fund Budget Unit 1,292,299.65 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0615 02/10/2022 0008947943 551600 47,618.00 V22P0864 05/24/2022 0009048960 551600 47,616.00 Total Fund Budget Unit 95,234.00 0.00 Total Special Revenue State Aid 1,387,533.65 0.00Federal Aid
3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0508 01/24/2022 0008928501 550600 57,141.00 V22P0757 04/22/2022 0009017501 550600 57,141.00 Total Fund Budget Unit 114,282.00 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4786 01/11/2022 0008920452 550600 1,515.80 V22N5776 02/15/2022 0008951973 550600 1,564.68 V22N6483 03/08/2022 0008973559 550600 1,556.88 V22N6957 04/05/2022 0009000731 550600 2,355.08 V22N8288 05/10/2022 0009036925 550600 2,216.24 V22N8833 06/07/2022 0009064198 550600 2,315.30 Total Account 11,523.98 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4786 01/11/2022 0008920452 550600 28,054.14 V22N5776 02/15/2022 0008951973 550600 28,915.41 V22N6483 03/08/2022 0008973559 550600 28,896.38 V22N6957 04/05/2022 0009000731 550600 44,018.79 V22N8288 05/10/2022 0009036925 550600 41,351.43 V22N8833 06/07/2022 0009064198 550600 43,374.11 Total Account 214,610.26 0.00 Total Fund Budget Unit 226,134.24 0.00 Total Federal Aid 340,416.24 0.00 Total Aid 1,727,949.89 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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