Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0541 CREATION STATION 0000029087
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
V22N2178 09/22/2021 0008819397 550600 617.68 Total Account 617.68 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0318 07/13/2021 0008758714 550600 321.20 V22N0700 08/10/2021 0008784263 550600 267.54 V22N1548 09/14/2021 0008813319 550600 233.48 Total Account by Grant Year 822.22 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3669 12/07/2021 0008890792 550600 458.90 V22N4260 12/20/2021 0008901188 550600 147.16 V22N4800 01/11/2022 0008920463 550600 195.00 V22N5312 02/08/2022 0008945461 550600 147.16 V22N6499 03/08/2022 0008973570 550600 185.12 V22N7886 04/26/2022 0009019988 550600 240.24 V22N8303 05/10/2022 0009036938 550600 198.90 V22N8850 06/07/2022 0009064213 550600 208.52 Total Account by Grant Year 1,781.00 0.00 Total Account 2,603.22 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0318 07/13/2021 0008758714 550600 2,206.89 V22N0700 08/10/2021 0008784263 550600 1,811.97 V22N1548 09/14/2021 0008813319 550600 1,582.18 Total Account by Grant Year 5,601.04 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3669 12/07/2021 0008890792 550600 3,283.61 V22N4260 12/20/2021 0008901188 550600 1,097.40 V22N4800 01/11/2022 0008920463 550600 1,454.46 V22N5312 02/08/2022 0008945461 550600 1,098.50 V22N6499 03/08/2022 0008973570 550600 1,311.09 V22N7886 04/26/2022 0009019988 550600 1,711.36 V22N8303 05/10/2022 0009036938 550600 1,398.86 V22N8850 06/07/2022 0009064213 550600 1,598.29 Total Account by Grant Year 12,953.57 0.00 Total Account 18,554.61 0.00 Total Fund Budget Unit 21,775.51 0.00 Total Federal Aid 21,775.51 0.00 Total Aid 21,775.51 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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