Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0509 NLC YOUTH ASSOCIATION 0000161436
     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
     V22N2173 09/22/2021 0008819392  550600             277.51                
                              Total Account             277.51            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0315 07/13/2021 0008758711  550600             166.85                
     V22N0798 08/17/2021 0008789424  550600              94.12                
     V22N1021 09/07/2021 0008807645  550600              92.30                
     V22N3050 10/26/2021 0008850331  550600              38.48                
                Total Account by Grant Year             391.75            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3426 11/09/2021 0008865976  550600              75.14                
     V22N3666 12/07/2021 0008890789  550600              66.56                
     V22N4798 01/11/2022 0008920461  550600              64.22                
     V22N5789 02/15/2022 0008951983  550600              44.20                
     V22N6706 03/22/2022 0008984807  550600              57.20                
     V22N6971 04/05/2022 0009000745  550600              70.72                
     V22N7926 05/03/2022 0009030616  550600              66.30                
                Total Account by Grant Year             444.34            0.00
                              Total Account             836.09            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0315 07/13/2021 0008758711  550600             861.49                
     V22N0798 08/17/2021 0008789424  550600             476.20                
     V22N1021 09/07/2021 0008807645  550600             482.93                
     V22N3050 10/26/2021 0008850331  550600             209.04                
                Total Account by Grant Year           2,029.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3426 11/09/2021 0008865976  550600             280.59                
     V22N3666 12/07/2021 0008890789  550600             246.66                
     V22N4798 01/11/2022 0008920461  550600             237.76                
     V22N5789 02/15/2022 0008951983  550600             160.19                
     V22N6706 03/22/2022 0008984807  550600             216.85                
     V22N6971 04/05/2022 0009000745  550600             264.52                
     V22N7926 05/03/2022 0009030616  550600             247.40                
                Total Account by Grant Year           1,653.97            0.00
                              Total Account           3,683.63            0.00
                     Total Fund Budget Unit           4,797.23            0.00
                          Total Federal Aid           4,797.23            0.00
                                  Total Aid           4,797.23            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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