Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0209 WEE WORKSHOP INC 0000051228
     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
     V22N2144 09/22/2021 2005604628  550600           1,447.35                
                              Total Account           1,447.35            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N1008 09/07/2021 2005592905  550600           1,375.96                
     V22N2023 09/21/2021 2005603239  550600             546.26                
     V22N3417 11/09/2021 2005646720  550600             570.44                
                Total Account by Grant Year           2,492.66            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4167 12/14/2021 2005675221  550600           1,197.82                
     V22N5779 02/15/2022 2005723372  550600           1,029.34                
     V22N6701 03/22/2022 2005751788  550600             521.04                
     V22N8435 05/17/2022 2005798810  550600           1,263.86                
                Total Account by Grant Year           4,012.06            0.00
                              Total Account           6,504.72            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N1008 09/07/2021 2005592905  550600           5,182.64                
     V22N2023 09/21/2021 2005603239  550600           2,023.05                
     V22N3417 11/09/2021 2005646720  550600           2,173.17                
                Total Account by Grant Year           9,378.86            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4167 12/14/2021 2005675221  550600           5,255.57                
     V22N5779 02/15/2022 2005723372  550600           4,512.77                
     V22N6701 03/22/2022 2005751788  550600           2,299.69                
     V22N8435 05/17/2022 2005798810  550600           5,736.30                
                Total Account by Grant Year          17,804.33            0.00
                              Total Account          27,183.19            0.00
                     Total Fund Budget Unit          35,135.26            0.00
                          Total Federal Aid          35,135.26            0.00
                                  Total Aid          35,135.26            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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