Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0720 FRIENDS OF YATES INC 0000051226
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0327 07/13/2021 0008758723  550600             298.90                
     V22N0708 08/10/2021 0008784270  550600             332.80                
     V22N1559 09/14/2021 0008813329  550600             321.88                
     V22N3056 10/26/2021 0008850336  550600             316.16                
                Total Account by Grant Year           1,269.74            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3689 12/07/2021 0008890812  550600             599.04                
     V22N5021 01/25/2022 0008930094  550600             345.28                
     V22N6514 03/08/2022 0008973585  550600             660.66                
     V22N8446 05/17/2022 0009042883  550600             667.68                
                Total Account by Grant Year           2,272.66            0.00
                              Total Account           3,542.40            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0327 07/13/2021 0008758723  550600           5,435.10                
     V22N0708 08/10/2021 0008784270  550600           5,945.60                
     V22N1559 09/14/2021 0008813329  550600           5,750.51                
     V22N3056 10/26/2021 0008850336  550600           5,648.32                
                Total Account by Grant Year          22,779.53            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3689 12/07/2021 0008890812  550600          10,694.20                
     V22N5021 01/25/2022 0008930094  550600           6,166.59                
     V22N6514 03/08/2022 0008973585  550600          11,803.93                
     V22N8446 05/17/2022 0009042883  550600          11,928.36                
                Total Account by Grant Year          40,593.08            0.00
                              Total Account          63,372.61            0.00
                     Total Fund Budget Unit          66,915.01            0.00
                          Total Federal Aid          66,915.01            0.00
                                  Total Aid          66,915.01            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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