Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0812 BRANDY WALT 0000470745
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
V22N2242 09/22/2021 0008819458 550600 457.49 Total Account 457.49 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0179 07/06/2021 0008752736 550600 299.64 V22N0593 08/03/2021 0008779242 550600 304.72 V22N1053 09/07/2021 0008807676 550600 217.88 V22N2574 10/05/2021 0008834126 550600 195.78 Total Account by Grant Year 1,018.02 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3109 11/02/2021 0008860653 550600 202.80 V22N3707 12/07/2021 0008890830 550600 192.40 V22N4489 01/04/2022 0008914044 550600 224.64 V22N5071 02/01/2022 0008940187 550600 224.38 V22N6176 03/01/2022 0008967750 550600 234.26 V22N7004 04/05/2022 0009000777 550600 282.36 V22N7947 05/03/2022 0009030636 550600 241.28 V22N8880 06/07/2022 0009064242 550600 283.92 Total Account by Grant Year 1,886.04 0.00 Total Account 2,904.06 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0179 07/06/2021 0008752736 550600 2,887.21 V22N0593 08/03/2021 0008779242 550600 2,963.50 V22N1053 09/07/2021 0008807676 550600 2,498.97 V22N2574 10/05/2021 0008834126 550600 2,495.32 Total Account by Grant Year 10,845.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3109 11/02/2021 0008860653 550600 2,539.15 V22N3707 12/07/2021 0008890830 550600 2,388.28 V22N4489 01/04/2022 0008914044 550600 2,608.16 V22N5071 02/01/2022 0008940187 550600 2,977.16 V22N6087 02/22/2022 0008957173 550600 127.30 V22N6176 03/01/2022 0008967750 550600 3,245.42 V22N7004 04/05/2022 0009000777 550600 3,735.93 V22N7947 05/03/2022 0009030636 550600 3,236.02 V22N8880 06/07/2022 0009064242 550600 3,682.23 Total Account by Grant Year 24,539.65 0.00 Total Account 35,384.65 0.00 Total Fund Budget Unit 38,746.20 0.00 Total Federal Aid 38,746.20 0.00 Total Aid 38,746.20 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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