Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0815 GPS KIDS CLUB 0000474766
     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
     V22N2243 09/22/2021 0008819459  550600           1,945.36                
                              Total Account           1,945.36            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0336 07/13/2021 0008758732  550600              24.99                
     V22N1565 09/14/2021 0008813335  550600             161.46                
     V22N2791 10/12/2021 0008839335  550600             107.90                
                Total Account by Grant Year             294.35            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3708 12/07/2021 0008890831  550600             208.78                
     V22N4813 01/11/2022 0008920476  550600             200.98                
     V22N5334 02/08/2022 0008945483  550600             180.96                
     V22N5797 02/15/2022 0008951991  550600             217.88                
     V22N6528 03/08/2022 0008973599  550600             200.20                
     V22N7744 04/19/2022 0009014671  550600             211.12                
     V22N8454 05/17/2022 0009042891  550600             170.82                
                Total Account by Grant Year           1,390.74            0.00
                              Total Account           1,685.09            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0336 07/13/2021 0008758732  550600           1,187.66                
     V22N0717 08/10/2021 0008784279  550600             914.73                
     V22N1565 09/14/2021 0008813335  550600           2,613.67                
     V22N2791 10/12/2021 0008839335  550600           1,604.76                
                Total Account by Grant Year           6,320.82            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3708 12/07/2021 0008890831  550600           3,187.28                
     V22N4813 01/11/2022 0008920476  550600           3,005.53                
     V22N5334 02/08/2022 0008945483  550600           3,013.58                
     V22N5797 02/15/2022 0008951991  550600           3,260.95                
     V22N6528 03/08/2022 0008973599  550600           3,001.56                
     V22N7744 04/19/2022 0009014671  550600           3,297.45                
     V22N8454 05/17/2022 0009042891  550600           2,593.94                
                Total Account by Grant Year          21,360.29            0.00
                              Total Account          27,681.11            0.00
                     Total Fund Budget Unit          31,311.56            0.00
                          Total Federal Aid          31,311.56            0.00
                                  Total Aid          31,311.56            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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