Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0825 THE ROCK AT STONY POINT 0000495897
     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
     V22N2248 09/22/2021 0008819464  550600           3,760.00                
                              Total Account           3,760.00            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0337 07/13/2021 0008758733  550600              15.19                
     V22N0813 08/17/2021 0008789438  550600              39.52                
     V22N1567 09/14/2021 0008813337  550600              42.38                
     V22N2792 10/12/2021 0008839336  550600              61.88                
                Total Account by Grant Year             158.97            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3593 11/18/2021 0008872949  550600              59.02                
     V22N4188 12/14/2021 0008896797  550600              52.52                
     V22N4814 01/11/2022 0008920477  550600              34.58                
     V22N6665 03/15/2022 0008979604  550600              27.04                
     V22N7707 04/12/2022 0009007549  550600              91.00                
     V22N8455 05/17/2022 0009042892  550600              81.38                
     V22N9434 06/14/2022 0009073575  550600             107.64                
                Total Account by Grant Year             453.18            0.00
                              Total Account             612.15            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0337 07/13/2021 0008758733  550600             367.59                
     V22N0813 08/17/2021 0008789438  550600             900.78                
     V22N1567 09/14/2021 0008813337  550600             904.55                
     V22N2792 10/12/2021 0008839336  550600           1,307.85                
                Total Account by Grant Year           3,480.77            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3593 11/18/2021 0008872949  550600           1,396.06                
     V22N4188 12/14/2021 0008896797  550600           1,189.76                
     V22N4814 01/11/2022 0008920477  550600             795.78                
     V22N6665 03/15/2022 0008979604  550600             647.79                
     V22N7707 04/12/2022 0009007549  550600           2,160.97                
     V22N8455 05/17/2022 0009042892  550600           1,978.76                
     V22N9434 06/14/2022 0009073575  550600           2,645.27                
                Total Account by Grant Year          10,814.39            0.00
                              Total Account          14,295.16            0.00
                     Total Fund Budget Unit          18,667.31            0.00
                          Total Federal Aid          18,667.31            0.00
                                  Total Aid          18,667.31            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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