Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0814 SAVOEUN LANE 0000472957

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2015 Cash for Commodities 10.558 CFDA 10.558

F2200515 06/21/2022 N/A 550600 124.25 S2200515 05/26/2022 N/A 550600 -124.25 Total Account 124.25 -124.25

3531‑3510 003510 9921 2015 Meal Costs 10.558 CFDA 10.558

F2200515 06/21/2022 N/A 550600 -124.25 S2200036 07/22/2021 N/A 550600 -500.00 S2200111 09/08/2021 N/A 550600 -500.00 S2200140 09/24/2021 N/A 550600 -500.00 S2200197 10/27/2021 N/A 550600 -500.00 S2200243 11/24/2021 N/A 550600 -500.00 S2200282 12/22/2021 N/A 550600 -500.00 S2200342 01/28/2022 N/A 550600 -500.00 S2200385 02/25/2022 N/A 550600 -500.00 S2200426 03/28/2022 N/A 550600 -500.00 S2200491 05/06/2022 N/A 550600 -500.00 Total Account by Grant Year -124.25 -5,000.00

3531‑3510 003510 9921 2016 Meal Costs 10.558 CFDA 10.558

S2200515 05/26/2022 N/A 550600 -375.75 S2200583 06/24/2022 N/A 550600 -500.00 Total Account by Grant Year 0.00 -875.75 Total Account -124.25 -5,875.75 Total Fund Budget Unit 0.00 -6,000.00 Total Federal Aid 0.00 -6,000.00 Total Aid 0.00 -6,000.00 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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