Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874

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

V22N2154 09/22/2021 0008819375 550600 5,279.86 Total Account 5,279.86 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0310 07/13/2021 0008758707 550600 286.16 V22N1542 09/14/2021 0008813313 550600 120.64 V22N2026 09/21/2021 0008818498 550600 132.60 V22N2775 10/12/2021 0008839320 550600 195.52 Total Account by Grant Year 734.92 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3571 11/18/2021 0008872929 550600 167.96 V22N4791 01/11/2022 0008920455 550600 304.72 V22N5783 02/15/2022 0008951977 550600 165.10 V22N6964 04/05/2022 0009000738 550600 373.88 V22N8437 05/17/2022 0009042874 550600 195.26 Total Account by Grant Year 1,206.92 0.00 Total Account 1,941.84 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0310 07/13/2021 0008758707 550600 6,037.64 V22N1542 09/14/2021 0008813313 550600 2,538.69 V22N2026 09/21/2021 0008818498 550600 2,759.19 V22N2775 10/12/2021 0008839320 550600 3,968.37 Total Account by Grant Year 15,303.89 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3571 11/18/2021 0008872929 550600 3,158.38 V22N3659 12/07/2021 0008890783 550600 15.83 V22N4791 01/11/2022 0008920455 550600 5,790.30 V22N5783 02/15/2022 0008951977 550600 3,029.97 V22N6964 04/05/2022 0009000738 550600 6,987.12 V22N8437 05/17/2022 0009042874 550600 3,661.71 Total Account by Grant Year 22,643.31 0.00 Total Account 37,947.20 0.00 Total Fund Budget Unit 45,168.90 0.00 Total Federal Aid 45,168.90 0.00 Total Aid 45,168.90 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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