Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0232 CHILDRENS NUTRITION SERVICES 0000055239
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
S2200272 12/15/2021 N/A 550600 -861.43 V22N2321 09/27/2021 0008822761 550600 13,598.04 V22N2337 09/27/2021 0008822777 550600 1,880.45 Total Account 15,478.49 -861.433531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
S2200290 12/29/2021 N/A 550600 -1,053.43 V22N0482 07/27/2021 0008769492 550600 48,948.38 V22N0860 08/24/2021 0008793766 550600 43,915.32 V22N2024 09/21/2021 0008818496 550600 44,342.02 V22N3045 10/26/2021 0008850326 550600 44,241.80 Total Account by Grant Year 181,447.52 -1,053.433531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3568 11/18/2021 0008872927 550600 44,269.00 V22N4298 12/28/2021 0008906499 550600 41,060.87 V22N5013 01/25/2022 0008930086 550600 39,634.80 V22N6076 02/22/2022 0008957164 550600 39,293.92 V22N6702 03/22/2022 0008984803 550600 44,161.81 V22N7881 04/26/2022 0009019983 550600 48,801.55 V22N8490 05/24/2022 0009048836 550600 49,329.11 V22N9415 06/14/2022 0009073557 550600 48,161.16 Total Account by Grant Year 354,712.22 0.00 Total Account 536,159.74 -1,053.433531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0482 07/27/2021 0008769492 550600 7,456.00 V22N0860 08/24/2021 0008793766 550600 7,644.00 V22N2024 09/21/2021 0008818496 550600 7,932.00 V22N3045 10/26/2021 0008850326 550600 8,412.00 Total Account by Grant Year 31,444.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3568 11/18/2021 0008872927 550600 8,316.00 V22N4298 12/28/2021 0008906499 550600 8,220.00 V22N5013 01/25/2022 0008930086 550600 8,124.00 V22N6076 02/22/2022 0008957164 550600 8,220.00 V22N6702 03/22/2022 0008984803 550600 8,412.00 V22N7881 04/26/2022 0009019983 550600 8,028.00 V22N8490 05/24/2022 0009048836 550600 8,316.00 V22N9415 06/14/2022 0009073557 550600 8,124.00 Total Account by Grant Year 65,760.00 0.00 Total Account 97,204.00 0.00 Total Fund Budget Unit 648,842.23 -1,914.86 Total Federal Aid 648,842.23 -1,914.86 Total Aid 648,842.23 -1,914.86 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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