Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0811 DIANA L SMITH 0000472527
     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
     V22N2241 09/22/2021 0008819457  550600             212.98                
                              Total Account             212.98            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0178 07/06/2021 0008752735  550600              57.82                
     V22N0592 08/03/2021 0008779241  550600              54.60                
     V22N1052 09/07/2021 0008807675  550600              42.12                
     V22N2573 10/05/2021 0008834125  550600              37.96                
                Total Account by Grant Year             192.50            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3108 11/02/2021 0008860652  550600              41.60                
     V22N3706 12/07/2021 0008890829  550600              43.16                
     V22N4812 01/11/2022 0008920475  550600              48.36                
     V22N5070 02/01/2022 0008940186  550600              46.28                
     V22N6175 03/01/2022 0008967749  550600              42.64                
     V22N7003 04/05/2022 0009000776  550600              51.22                
     V22N7946 05/03/2022 0009030635  550600              48.88                
     V22N8879 06/07/2022 0009064241  550600              50.96                
                Total Account by Grant Year             373.10            0.00
                              Total Account             565.60            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0178 07/06/2021 0008752735  550600           1,386.36                
     V22N0592 08/03/2021 0008779241  550600           1,313.52                
     V22N1052 09/07/2021 0008807675  550600             934.91                
     V22N2573 10/05/2021 0008834125  550600             843.00                
                Total Account by Grant Year           4,477.79            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3108 11/02/2021 0008860652  550600             903.66                
     V22N3706 12/07/2021 0008890829  550600             896.60                
     V22N4812 01/11/2022 0008920475  550600             913.57                
     V22N5070 02/01/2022 0008940186  550600             933.86                
     V22N6175 03/01/2022 0008967749  550600             916.19                
     V22N7003 04/05/2022 0009000776  550600           1,143.98                
     V22N7946 05/03/2022 0009030635  550600           1,105.35                
     V22N8879 06/07/2022 0009064241  550600           1,097.66                
                Total Account by Grant Year           7,910.87            0.00
                              Total Account          12,388.66            0.00
                     Total Fund Budget Unit          13,167.24            0.00
                          Total Federal Aid          13,167.24            0.00
                                  Total Aid          13,167.24            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