Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0766 MARIBEL COATES 0000152799
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
V22N0406 07/20/2021 0008763687 550600 120.79 V22N0714 08/10/2021 0008784276 550600 105.04 V22N2565 10/05/2021 0008834117 550600 80.86 V22N2787 10/12/2021 0008839331 550600 84.24 Total Account by Grant Year 390.93 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3588 11/18/2021 0008872944 550600 86.06 V22N3698 12/07/2021 0008890821 550600 65.52 V22N4484 01/04/2022 0008914039 550600 68.64 V22N6171 03/01/2022 0008967745 550600 58.50 V22N7703 04/12/2022 0009007545 550600 52.26 V22N7740 04/19/2022 0009014667 550600 69.68 V22N8874 06/07/2022 0009064236 550600 166.14 Total Account by Grant Year 566.80 0.00 Total Account 957.73 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0406 07/20/2021 0008763687 550600 2,445.35 V22N0714 08/10/2021 0008784276 550600 2,158.97 V22N2565 10/05/2021 0008834117 550600 1,720.03 V22N2787 10/12/2021 0008839331 550600 1,843.99 Total Account by Grant Year 8,168.34 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3588 11/18/2021 0008872944 550600 1,772.61 V22N3698 12/07/2021 0008890821 550600 1,333.30 V22N4484 01/04/2022 0008914039 550600 1,396.54 V22N6171 03/01/2022 0008967745 550600 1,213.29 V22N7703 04/12/2022 0009007545 550600 1,097.13 V22N7740 04/19/2022 0009014667 550600 1,434.73 V22N8874 06/07/2022 0009064236 550600 3,341.13 Total Account by Grant Year 11,588.73 0.00 Total Account 19,757.07 0.00 Total Fund Budget Unit 20,714.80 0.00 Total Federal Aid 20,714.80 0.00 Total Aid 20,714.80 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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