Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0876 MUNCHKINLAND AND MORE 0000581312
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0501 07/27/2021 0008769511 550600 282.24 V22N1070 09/07/2021 0008807693 550600 257.14 V22N1571 09/14/2021 0008813341 550600 247.00 V22N2796 10/12/2021 0008839340 550600 177.06 Total Account by Grant Year 963.44 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3599 11/18/2021 0008872955 550600 189.28 V22N3723 12/07/2021 0008890845 550600 174.46 V22N5082 02/01/2022 0008940198 550600 181.22 V22N6094 02/22/2022 0008957180 550600 165.36 V22N7017 04/05/2022 0009000790 550600 184.86 V22N7712 04/12/2022 0009007554 550600 218.40 V22N8894 06/07/2022 0009064256 550600 187.46 Total Account by Grant Year 1,301.04 0.00 Total Account 2,264.48 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0501 07/27/2021 0008769511 550600 3,463.71 V22N1070 09/07/2021 0008807693 550600 3,094.83 V22N1571 09/14/2021 0008813341 550600 2,997.42 V22N2796 10/12/2021 0008839340 550600 2,373.23 Total Account by Grant Year 11,929.19 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3599 11/18/2021 0008872955 550600 2,460.87 V22N3723 12/07/2021 0008890845 550600 2,297.96 V22N5082 02/01/2022 0008940198 550600 2,237.77 V22N6094 02/22/2022 0008957180 550600 1,932.82 V22N7017 04/05/2022 0009000790 550600 2,145.31 V22N7712 04/12/2022 0009007554 550600 2,535.06 V22N8894 06/07/2022 0009064256 550600 2,227.57 Total Account by Grant Year 15,837.36 0.00 Total Account 27,766.55 0.00 Total Federal Aid 30,031.03 0.00 Total Aid 30,031.03 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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