Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0746 LEAVENWORTH PUBLIC SCHOOLS 0000058895
     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
     V22N2223 09/22/2021 0008819439  550600             810.58                
                              Total Account             810.58            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0168 07/06/2021 0008752725  550600             514.56                
     V22N2880 10/19/2021 0008844593  550600           1,203.00                
                Total Account by Grant Year           1,717.56            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3587 11/18/2021 0008872943  550600             675.00                
     V22N4182 12/14/2021 0008896791  550600             701.25                
     V22N5023 01/25/2022 0008930096  550600             675.22                
     V22N6084 02/22/2022 0008957170  550600             671.70                
     V22N6520 03/08/2022 0008973591  550600             714.00                
     V22N7894 04/26/2022 0009019995  550600             583.00                
     V22N8449 05/17/2022 0009042886  550600             757.00                
     V22N9431 06/14/2022 0009073572  550600             690.31                
                Total Account by Grant Year           5,467.48            0.00
                              Total Account           7,185.04            0.00
                     Total Fund Budget Unit           7,995.62            0.00
                          Total Federal Aid           7,995.62            0.00
                                  Total Aid           7,995.62            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

Back to the CPA State Funding Reports County