Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0589 OPPORTUNITY PROJECT 0000052393
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2200071 07/12/2021 0008756843 551600 178,277.29 V2200185 07/20/2021 0008763633 551600 182,172.13 Total Fund Budget Unit 360,449.42 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0158 08/20/2021 0008791818 551600 47,618.00 V22P0414 11/09/2021 0008866110 551600 47,618.00 Total Fund Budget Unit 95,236.00 0.00 Total Special Revenue State Aid 455,685.42 0.00Federal Aid
3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0050 07/23/2021 0008766982 550600 38,094.00 V22P0307 10/22/2021 0008847350 550600 38,094.00 Total Fund Budget Unit 76,188.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2189 09/22/2021 0008819406 550600 67,786.83 Total Account 67,786.83 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0320 07/13/2021 0008758716 550600 1,905.12 V22N0703 08/10/2021 0008784265 550600 1,744.60 V22N1552 09/14/2021 0008813322 550600 1,231.10 V22N2784 10/12/2021 0008839328 550600 1,960.92 Total Account by Grant Year 6,841.74 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3430 11/09/2021 0008865980 550600 2,042.82 V22N4177 12/14/2021 0008896786 550600 2,076.62 Total Account by Grant Year 4,119.44 0.00 Total Account 10,961.18 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0320 07/13/2021 0008758716 550600 37,803.67 V22N0703 08/10/2021 0008784265 550600 33,994.16 V22N1552 09/14/2021 0008813322 550600 24,018.48 V22N2784 10/12/2021 0008839328 550600 38,168.20 Total Account by Grant Year 133,984.51 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3430 11/09/2021 0008865980 550600 39,479.69 V22N4177 12/14/2021 0008896786 550600 39,982.77 Total Account by Grant Year 79,462.46 0.00 Total Account 213,446.97 0.00 Total Fund Budget Unit 292,194.98 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2200647 08/24/2021 2005581309 550600 5,518.00 Total Fund Budget Unit 5,518.00 0.00 Total Federal Aid 373,900.98 0.00 Total Aid 829,586.40 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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