Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0721 KIDS KINGDOM OF IOLA INC 0000021327
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
V22N0165 07/06/2021 0008752722 550600 182.77 V22N0328 07/13/2021 0008758724 550600 214.87 V22N0806 08/17/2021 0008789431 550600 156.52 Total Account by Grant Year 554.16 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3584 11/18/2021 0008872940 550600 298.48 V22N4479 01/04/2022 0008914034 550600 300.04 V22N6167 03/01/2022 0008967741 550600 335.66 V22N7739 04/19/2022 0009014666 550600 186.68 V22N8447 05/17/2022 0009042884 550600 169.78 V22N9428 06/14/2022 0009073569 550600 192.66 Total Account by Grant Year 1,483.30 0.00 Total Account 2,037.46 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0165 07/06/2021 0008752722 550600 2,319.47 V22N0328 07/13/2021 0008758724 550600 2,802.36 V22N0806 08/17/2021 0008789431 550600 2,003.47 Total Account by Grant Year 7,125.30 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3584 11/18/2021 0008872940 550600 4,128.73 V22N4479 01/04/2022 0008914034 550600 4,545.06 V22N6167 03/01/2022 0008967741 550600 5,117.57 V22N7739 04/19/2022 0009014666 550600 2,596.97 V22N8447 05/17/2022 0009042884 550600 2,389.47 V22N9428 06/14/2022 0009073569 550600 2,817.58 Total Account by Grant Year 21,595.38 0.00 Total Account 28,720.68 0.00 Total Fund Budget Unit 30,758.14 0.00 Total Federal Aid 30,758.14 0.00 Total Aid 30,758.14 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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