Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0861 DEIDRA THOMPSON BYRD 0000556417
     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
     V22N2264 09/22/2021 0008819480  550600             248.13                
                              Total Account             248.13            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N1062 09/07/2021 0008807685  550600              51.45                
     V22N2583 10/05/2021 0008834135  550600              57.20                
     V22N3120 11/02/2021 0008860664  550600              60.06                
                Total Account by Grant Year             168.71            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4495 01/04/2022 0008914050  550600              54.60                
     V22N6092 02/22/2022 0008957178  550600             131.04                
     V22N7010 04/05/2022 0009000783  550600              62.40                
     V22N8503 05/24/2022 0009048848  550600             114.40                
                Total Account by Grant Year             362.44            0.00
                              Total Account             531.15            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N1062 09/07/2021 0008807685  550600           1,335.60                
     V22N2583 10/05/2021 0008834135  550600           1,458.60                
     V22N3120 11/02/2021 0008860664  550600           1,531.53                
                Total Account by Grant Year           4,325.73            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4495 01/04/2022 0008914050  550600           1,747.79                
     V22N6092 02/22/2022 0008957178  550600           3,840.48                
     V22N7010 04/05/2022 0009000783  550600           1,750.00                
     V22N8503 05/24/2022 0009048848  550600           3,696.28                
                Total Account by Grant Year          11,034.55            0.00
                              Total Account          15,360.28            0.00
                     Total Fund Budget Unit          16,139.56            0.00
                          Total Federal Aid          16,139.56            0.00
                                  Total Aid          16,139.56            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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