Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0174 THE FAMILY CONSERVANCY 0000038679
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
V2202894 02/16/2022 0008953030 551600 11,112.42 V2202894 02/16/2022 0008953030 551600 8,960.18 V2202894 02/16/2022 0008953030 551600 4,243.18 V2203281 03/16/2022 0008981036 551600 744.22 Total Fund Budget Unit 25,060.00 0.002000‑2550 002550 2021 CC ‑ Communities Aligned in Early Development & Education (CAEDE)
V2200464 08/11/2021 0008785179 551600 60,934.20 V2200534 08/16/2021 0008788036 551600 401,506.40 Total Account by Grant Year 462,440.60 0.002000‑2550 002550 2022 KCCTF ‑ Communities Aligned in Early Development & Education (CAEDE)
J2220046 10/22/2021 N/A 550600 -36,336.70 J2220046 10/22/2021 N/A 551600 36,336.70 J2220047 10/22/2021 N/A 550600 -38,452.40 J2220047 10/22/2021 N/A 551600 38,452.40 V2200570 08/17/2021 0008789358 550600 36,336.70 V2200896 09/16/2021 0008815149 550600 38,452.40 V2201360 10/22/2021 0008847265 551600 61,920.73 V2201919 12/02/2021 0008886426 551600 43,279.18 V2202297 01/05/2022 0008915622 551600 44,702.74 V2202464 01/19/2022 0008925627 551600 168,877.75 V2202891 02/16/2022 0008953028 551600 64,923.35 V2203293 03/16/2022 0008981047 551600 44,819.29 V2203777 04/14/2022 0009010066 551600 54,371.33 V2204350 05/18/2022 0009043729 551600 75,384.83 V2204850 06/14/2022 0009073172 551600 86,529.02 Total Account by Grant Year 719,597.32 0.00 Total Fund Budget Unit 1,182,037.92 0.00 Total Special Revenue State Aid 1,207,097.92 0.00Federal Aid
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
V2200463 08/11/2021 0008785178 550600 6,309.65 V2200571 08/17/2021 0008789359 550600 13,350.41 V2200901 09/16/2021 0008815153 550600 11,497.89 V2201237 10/14/2021 0008841197 550600 10,738.68 Total Account by Grant Year 41,896.63 0.003319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
V2203281 03/16/2022 0008981036 550600 5,452.22 V2203778 04/14/2022 0009010067 550600 5,390.67 V2204390 05/19/2022 0009044579 550600 12,277.09 V2204856 06/14/2022 0009073177 550600 8,854.85 Total Account by Grant Year 31,974.83 0.00 Total Fund Budget Unit 73,871.46 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
S2200243 11/24/2021 N/A 550600 -2,131.86 V22N2318 09/27/2021 0008822758 550600 25,080.38 V22N2334 09/27/2021 0008822774 550600 2,873.20 Total Account 27,953.58 -2,131.863531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0479 07/27/2021 0008769489 550600 77,051.78 V22N0857 08/24/2021 0008793763 550600 82,370.35 V22N2020 09/21/2021 0008818493 550600 83,311.12 V22N3042 10/26/2021 0008850323 550600 71,490.04 Total Account by Grant Year 314,223.29 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3565 11/18/2021 0008872924 550600 76,306.29 V22N4295 12/28/2021 0008906496 550600 73,644.87 V22N5009 01/25/2022 0008930082 550600 75,579.28 V22N6073 02/22/2022 0008957161 550600 72,398.98 V22N6698 03/22/2022 0008984800 550600 71,875.51 V22N7878 04/26/2022 0009019980 550600 86,958.02 V22N8487 05/24/2022 0009048833 550600 81,187.70 V22N9412 06/14/2022 0009073554 550600 82,994.91 Total Account by Grant Year 620,945.56 0.00 Total Account 935,168.85 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0479 07/27/2021 0008769489 550600 14,281.00 V22N0857 08/24/2021 0008793763 550600 14,940.00 V22N2020 09/21/2021 0008818493 550600 15,420.00 V22N3042 10/26/2021 0008850323 550600 14,748.00 Total Account by Grant Year 59,389.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3565 11/18/2021 0008872924 550600 14,652.00 V22N4295 12/28/2021 0008906496 550600 14,652.00 V22N5009 01/25/2022 0008930082 550600 14,460.00 V22N6073 02/22/2022 0008957161 550600 14,652.00 V22N6698 03/22/2022 0008984800 550600 14,556.00 V22N7878 04/26/2022 0009019980 550600 14,556.00 V22N8487 05/24/2022 0009048833 550600 14,556.00 V22N9412 06/14/2022 0009073554 550600 14,652.00 Total Account by Grant Year 116,736.00 0.00 Total Account 176,125.00 0.00 Total Fund Budget Unit 1,139,247.43 -2,131.863592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2200670 08/24/2021 0008793728 550600 1,318.18 Total Account 1,318.18 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2200604 08/18/2021 0008790096 550600 1,191.81 V2201079 09/29/2021 0008829536 550600 57.83 V2201447 10/28/2021 0008857354 550600 175.04 V2202175 12/21/2021 0008902249 550600 174.90 V2202201 12/22/2021 0008903025 550600 461.13 V2202509 01/26/2022 0008930855 550600 1,075.81 V2203555 04/01/2022 0008998155 550600 6,370.12 V2203556 04/01/2022 0008998156 550600 1,996.14 V2203775 04/14/2022 0009010064 550600 1,291.18 V2204500 05/27/2022 0009056075 550600 1,415.75 Total Account 14,209.71 0.00 Total Fund Budget Unit 15,527.89 0.00 Total Federal Aid 1,228,646.78 -2,131.86 Total Aid 2,435,744.70 -2,131.86 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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