Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
S0264 DEPT OF HEALTH & ENVIRONMENT 26400     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     J2220015 08/12/2021 N/A         773100         -11,783.57                
     J2220034 08/16/2021 N/A         773100          -9,329.53                
     V2200110 07/14/2021 0000210224  773100          11,783.57                
                              Total Account          -9,329.53            0.00
 
3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
     J2220015 08/12/2021 N/A         773100          11,783.57                
     J2220034 08/16/2021 N/A         773100           9,329.53                
     V2200141 07/16/2021 0000210225  773100          26,394.44                
     V2200836 09/13/2021 0000213623  773100          12,429.92                
     V2200837 09/13/2021 0000213624  773100          35,702.97                
     V2200902 09/16/2021 0000213625  773100         132,798.54                
     V2200903 09/16/2021 0000213626  773100           9,787.64                
     V2201307 10/19/2021 0000214354  773100           9,266.19                
     V2201308 10/19/2021 0000214355  773100          83,132.14                
     V2201694 11/17/2021 0000215722  773100              99.26                
     V2201695 11/17/2021 0000215723  773100          96,171.31                
     V2202084 12/14/2021 0000216937  773100           3,878.12                
     V2202085 12/14/2021 0000216938  773100          59,414.30                
     V2202477 01/21/2022 0000217948  773100          93,896.49                
     V2202478 01/21/2022 0000217949  773100           1,101.64                
     V2202913 02/16/2022 0000218334  773100           8,699.34                
     V2202914 02/16/2022 0000218335  773100             149.73                
     V2203368 03/23/2022 0000220399  773100           8,959.38                
     V2203369 03/23/2022 0000220400  773100         122,899.95                
     V2203865 04/21/2022 0000221478  773100          12,982.71                
     V2203866 04/21/2022 0000221479  773100          18,487.48                
     V2204366 05/18/2022 0000223216  773100          48,131.14                
     V2204367 05/18/2022 0000223217  773100           9,066.31                
     V2204653 06/07/2022 0000223315  773100         106,732.77                
     V2204654 06/07/2022 0000223316  773100          98,577.80                
                              Total Account       1,019,872.67            0.00
                          Total Federal Aid       1,010,543.14            0.00
                                  Total Aid       1,010,543.14            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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