Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0859 BEBE LLC 0000552094
     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
     V22N2263 09/22/2021 0008819479  550600           1,626.68                
                              Total Account           1,626.68            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0500 07/27/2021 0008769510  550600             152.88                
     V22N0885 08/24/2021 0008793789  550600              77.74                
     V22N3063 10/26/2021 0008850342  550600             106.60                
     V22N3119 11/02/2021 0008860663  550600              59.28                
     V22N3447 11/09/2021 0008865997  550600             149.50                
                Total Account by Grant Year             546.00            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3447 11/09/2021 0008865997  550600              10.92                
     V22N3717 12/07/2021 0008890839  550600              89.18                
     V22N5032 01/25/2022 0008930104  550600              95.42                
     V22N6668 03/15/2022 0008979607  550600             176.54                
     V22N7747 04/19/2022 0009014674  550600             130.26                
     V22N8459 05/17/2022 0009042895  550600             127.66                
     V22N8889 06/07/2022 0009064251  550600             118.30                
                Total Account by Grant Year             748.28            0.00
                              Total Account           1,294.28            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0500 07/27/2021 0008769510  550600           1,448.33                
     V22N0885 08/24/2021 0008793789  550600             611.43                
     V22N3063 10/26/2021 0008850342  550600           1,041.96                
     V22N3119 11/02/2021 0008860663  550600             605.53                
     V22N3447 11/09/2021 0008865997  550600             308.20                
                Total Account by Grant Year           4,015.45            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3447 11/09/2021 0008865997  550600           1,292.59                
     V22N3717 12/07/2021 0008890839  550600             969.14                
     V22N5032 01/25/2022 0008930104  550600             997.80                
     V22N6668 03/15/2022 0008979607  550600           1,704.58                
     V22N7747 04/19/2022 0009014674  550600           1,653.39                
     V22N8459 05/17/2022 0009042895  550600           1,681.66                
     V22N8889 06/07/2022 0009064251  550600           1,441.79                
                Total Account by Grant Year           9,740.95            0.00
                              Total Account          13,756.40            0.00
                     Total Fund Budget Unit          16,677.36            0.00
                          Total Federal Aid          16,677.36            0.00
                                  Total Aid          16,677.36            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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