Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0496 SHARING & CARING INC 0000162632
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
V22N2170 09/22/2021 0008819390 550600 1,845.09 Total Account 1,845.09 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0314 07/13/2021 0008758710 550600 70.56 V22N0567 08/03/2021 0008779217 550600 72.80 V22N1019 09/07/2021 0008807644 550600 34.84 V22N2536 10/05/2021 0008834089 550600 58.76 Total Account by Grant Year 236.96 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3425 11/09/2021 0008865975 550600 71.50 V22N3664 12/07/2021 0008890787 550600 63.96 V22N4472 01/04/2022 0008914027 550600 62.92 V22N5058 02/01/2022 0008940175 550600 47.06 V22N6157 03/01/2022 0008967731 550600 56.94 V22N6970 04/05/2022 0009000744 550600 70.46 V22N7925 05/03/2022 0009030615 550600 73.58 V22N8847 06/07/2022 0009064210 550600 64.48 Total Account by Grant Year 510.90 0.00 Total Account 747.86 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0314 07/13/2021 0008758710 550600 1,643.35 V22N0567 08/03/2021 0008779217 550600 1,673.26 V22N1019 09/07/2021 0008807644 550600 796.79 V22N2536 10/05/2021 0008834089 550600 1,352.74 Total Account by Grant Year 5,466.14 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3425 11/09/2021 0008865975 550600 1,675.04 V22N3664 12/07/2021 0008890787 550600 1,498.49 V22N4472 01/04/2022 0008914027 550600 1,487.70 V22N5058 02/01/2022 0008940175 550600 1,111.47 V22N6157 03/01/2022 0008967731 550600 1,316.98 V22N6970 04/05/2022 0009000744 550600 1,609.19 V22N7925 05/03/2022 0009030615 550600 1,700.71 V22N8847 06/07/2022 0009064210 550600 1,493.53 Total Account by Grant Year 11,893.11 0.00 Total Account 17,359.25 0.00 Total Fund Budget Unit 19,952.20 0.00 Total Federal Aid 19,952.20 0.00 Total Aid 19,952.20 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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