Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0738 ANGELS OF GRACE FAMILY SERVICES INC 0000285828
     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
     V22N2220 09/22/2021 0008819437  550600           2,510.55                
                              Total Account           2,510.55            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0167 07/06/2021 0008752724  550600             129.12                
     V22N0582 08/03/2021 0008779232  550600             119.08                
     V22N1562 09/14/2021 0008813332  550600             119.34                
     V22N3100 11/02/2021 0008860645  550600              69.84                
     V22N5793 02/15/2022 0008951987  550600             -37.49                
                Total Account by Grant Year             399.89            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N5793 02/15/2022 0008951987  550600             226.20                
     V22N7701 04/12/2022 0009007543  550600             217.62                
     V22N8316 05/10/2022 0009036950  550600             138.58                
     V22N8868 06/07/2022 0009064231  550600             118.04                
                Total Account by Grant Year             700.44            0.00
                              Total Account           1,100.33            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0167 07/06/2021 0008752724  550600           3,312.78                
     V22N0582 08/03/2021 0008779232  550600           3,001.74                
     V22N1562 09/14/2021 0008813332  550600           2,744.31                
     V22N3100 11/02/2021 0008860645  550600           1,658.74                
     V22N5793 02/15/2022 0008951987  550600          -1,216.01                
                Total Account by Grant Year           9,501.56            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N5793 02/15/2022 0008951987  550600           5,529.26                
     V22N7701 04/12/2022 0009007543  550600           5,328.05                
     V22N8316 05/10/2022 0009036950  550600           3,391.39                
     V22N8868 06/07/2022 0009064231  550600           2,884.14                
                Total Account by Grant Year          17,132.84            0.00
                              Total Account          26,634.40            0.00
                     Total Fund Budget Unit          30,245.28            0.00
                          Total Federal Aid          30,245.28            0.00
                                  Total Aid          30,245.28            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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