Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
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
V22N2217 09/22/2021 0008819434 550600 1,939.09 Total Account 1,939.09 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0580 08/03/2021 0008779230 550600 88.94 V22N0710 08/10/2021 0008784272 550600 90.22 V22N1560 09/14/2021 0008813330 550600 105.56 V22N2786 10/12/2021 0008839330 550600 85.80 Total Account by Grant Year 370.52 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3438 11/09/2021 0008865988 550600 81.64 V22N3692 12/07/2021 0008890815 550600 79.30 V22N4807 01/11/2022 0008920470 550600 61.10 V22N5325 02/08/2022 0008945474 550600 52.52 V22N6518 03/08/2022 0008973589 550600 62.66 V22N7699 04/12/2022 0009007541 550600 86.84 V22N8448 05/17/2022 0009042885 550600 95.68 V22N9429 06/14/2022 0009073570 550600 90.74 Total Account by Grant Year 610.48 0.00 Total Account 981.00 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0580 08/03/2021 0008779230 550600 1,650.49 V22N0710 08/10/2021 0008784272 550600 1,706.47 V22N1560 09/14/2021 0008813330 550600 1,898.19 V22N2786 10/12/2021 0008839330 550600 1,533.44 Total Account by Grant Year 6,788.59 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3438 11/09/2021 0008865988 550600 1,482.97 V22N3692 12/07/2021 0008890815 550600 1,490.28 V22N4807 01/11/2022 0008920470 550600 1,165.82 V22N5325 02/08/2022 0008945474 550600 1,006.71 V22N6518 03/08/2022 0008973589 550600 1,189.58 V22N7699 04/12/2022 0009007541 550600 1,605.22 V22N8448 05/17/2022 0009042885 550600 1,772.33 V22N9429 06/14/2022 0009073570 550600 1,745.56 Total Account by Grant Year 11,458.47 0.00 Total Account 18,247.06 0.00 Total Fund Budget Unit 21,167.15 0.00 Total Federal Aid 21,167.15 0.00 Total Aid 21,167.15 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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