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

P0508 MARTIN LUTHER KING JR CHILD 0000059644

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

V22N2172 09/22/2021 0008819391 550600 1,674.76 Total Account 1,674.76 0.00

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

V22N0797 08/17/2021 0008789423 550600 341.98 V22N1546 09/14/2021 0008813317 550600 115.42 V22N2780 10/12/2021 0008839325 550600 171.60 Total Account by Grant Year 629.00 0.00

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

V22N3575 11/18/2021 0008872933 550600 146.64 V22N3665 12/07/2021 0008890788 550600 145.60 V22N4797 01/11/2022 0008920460 550600 142.48 V22N5309 02/08/2022 0008945458 550600 166.14 V22N6658 03/15/2022 0008979597 550600 177.58 V22N7693 04/12/2022 0009007536 550600 204.88 V22N8300 05/10/2022 0009036935 550600 223.08 V22N9419 06/14/2022 0009073561 550600 212.94 Total Account by Grant Year 1,419.34 0.00 Total Account 2,048.34 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0797 08/17/2021 0008789423 550600 4,412.70 V22N1546 09/14/2021 0008813317 550600 1,721.04 V22N2780 10/12/2021 0008839325 550600 2,250.26 Total Account by Grant Year 8,384.00 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3575 11/18/2021 0008872933 550600 1,897.01 V22N3665 12/07/2021 0008890788 550600 1,883.61 V22N4797 01/11/2022 0008920460 550600 1,844.68 V22N5309 02/08/2022 0008945458 550600 1,726.21 V22N6658 03/15/2022 0008979597 550600 1,863.60 V22N7693 04/12/2022 0009007536 550600 2,139.64 V22N8300 05/10/2022 0009036935 550600 2,337.51 V22N9419 06/14/2022 0009073561 550600 2,293.33 Total Account by Grant Year 15,985.59 0.00 Total Account 24,369.59 0.00 Total Fund Budget Unit 28,092.69 0.00 Total Federal Aid 28,092.69 0.00 Total Aid 28,092.69 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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