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

P0510 OAK GROVE SCHOOL INC 0000055920

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

V22N2174 09/22/2021 0008819393 550600 282.77 Total Account 282.77 0.00

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

V22N0316 07/13/2021 0008758712 550600 184.98 V22N0699 08/10/2021 0008784262 550600 101.40 V22N1022 09/07/2021 0008807646 550600 101.66 V22N2781 10/12/2021 0008839326 550600 116.48 Total Account by Grant Year 504.52 0.00

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

V22N3091 11/02/2021 0008860636 550600 108.42 V22N5016 01/25/2022 0008930089 550600 217.10 V22N6158 03/01/2022 0008967732 550600 73.58 V22N6496 03/08/2022 0008973567 550600 95.16 V22N6972 04/05/2022 0009000746 550600 125.32 V22N8301 05/10/2022 0009036936 550600 131.30 V22N9420 06/14/2022 0009073562 550600 135.98 Total Account by Grant Year 886.86 0.00 Total Account 1,391.38 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0316 07/13/2021 0008758712 550600 1,260.99 V22N0699 08/10/2021 0008784262 550600 718.93 V22N1022 09/07/2021 0008807646 550600 733.82 V22N2781 10/12/2021 0008839326 550600 1,078.72 Total Account by Grant Year 3,792.46 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3091 11/02/2021 0008860636 550600 1,123.16 V22N5016 01/25/2022 0008930089 550600 2,216.64 V22N6158 03/01/2022 0008967732 550600 715.01 V22N6496 03/08/2022 0008973567 550600 895.28 V22N6972 04/05/2022 0009000746 550600 1,166.84 V22N8301 05/10/2022 0009036936 550600 1,163.49 V22N9420 06/14/2022 0009073562 550600 1,068.53 Total Account by Grant Year 8,348.95 0.00 Total Account 12,141.41 0.00 Total Fund Budget Unit 13,815.56 0.00 Total Federal Aid 13,815.56 0.00 Total Aid 13,815.56 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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