Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0585 OPEN ARMS LUTHERAN CDC 0000048340
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
V22N2187 09/22/2021 2005604650 550600 571.88 Total Account 571.88 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0800 08/17/2021 2005576034 550600 1,218.94 V22N0868 08/24/2021 2005581310 550600 521.61 V22N3052 10/26/2021 2005634478 550600 1,060.02 Total Account by Grant Year 2,800.57 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3580 11/18/2021 2005653734 550600 472.94 V22N4262 12/20/2021 2005679940 550600 477.88 V22N4910 01/18/2022 2005700357 550600 457.34 V22N6708 03/22/2022 2005751795 550600 759.72 V22N7697 04/12/2022 2005770083 550600 584.74 V22N8307 05/10/2022 2005793246 550600 534.30 Total Account by Grant Year 3,286.92 0.00 Total Account 6,087.49 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0800 08/17/2021 2005576034 550600 5,174.90 V22N0868 08/24/2021 2005581310 550600 2,359.10 V22N3052 10/26/2021 2005634478 550600 4,798.71 Total Account by Grant Year 12,332.71 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3580 11/18/2021 2005653734 550600 2,457.32 V22N4262 12/20/2021 2005679940 550600 2,461.23 V22N4910 01/18/2022 2005700357 550600 2,321.83 V22N6708 03/22/2022 2005751795 550600 3,855.52 V22N7697 04/12/2022 2005770083 550600 2,950.22 V22N8307 05/10/2022 2005793246 550600 2,723.64 Total Account by Grant Year 16,769.76 0.00 Total Account 29,102.47 0.00 Total Fund Budget Unit 35,761.84 0.00 Total Federal Aid 35,761.84 0.00 Total Aid 35,761.84 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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