Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0820 ALL 4 KIDS 0000485339
     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
     V22N2245 09/22/2021 0008819461  550600           2,891.02                
                              Total Account           2,891.02            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0181 07/06/2021 0008752738  550600             269.01                
     V22N0497 07/27/2021 0008769507  550600             268.77                
     V22N1054 09/07/2021 0008807677  550600             309.19                
     V22N2576 10/05/2021 0008834128  550600             328.64                
     V22N3111 11/02/2021 0008860655  550600             317.20                
                Total Account by Grant Year           1,492.81            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3710 12/07/2021 0008890833  550600             288.60                
     V22N4490 01/04/2022 0008914045  550600             285.22                
     V22N5072 02/01/2022 0008940188  550600             279.50                
     V22N6177 03/01/2022 0008967751  550600             257.66                
     V22N7005 04/05/2022 0009000778  550600             284.70                
     V22N7949 05/03/2022 0009030638  550600             249.60                
     V22N8882 06/07/2022 0009064244  550600             288.86                
                Total Account by Grant Year           1,934.14            0.00
                              Total Account           3,426.95            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0181 07/06/2021 0008752738  550600           3,639.25                
     V22N0497 07/27/2021 0008769507  550600           3,638.48                
     V22N1054 09/07/2021 0008807677  550600           4,161.00                
     V22N2576 10/05/2021 0008834128  550600           4,341.64                
     V22N3111 11/02/2021 0008860655  550600           4,205.46                
                Total Account by Grant Year          19,985.83            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3710 12/07/2021 0008890833  550600           3,775.56                
     V22N4490 01/04/2022 0008914045  550600           2,961.26                
     V22N5072 02/01/2022 0008940188  550600           2,926.90                
     V22N6177 03/01/2022 0008967751  550600           2,719.69                
     V22N7005 04/05/2022 0009000778  550600           3,011.73                
     V22N7949 05/03/2022 0009030638  550600           2,647.71                
     V22N8882 06/07/2022 0009064244  550600           3,031.48                
                Total Account by Grant Year          21,074.33            0.00
                              Total Account          41,060.16            0.00
                     Total Fund Budget Unit          47,378.13            0.00
                          Total Federal Aid          47,378.13            0.00
                                  Total Aid          47,378.13            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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