Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1956 09/21/2021 0000212432 551700 23.12 V22N2714 10/12/2021 0000213366 551700 52.08 V22N3517 11/15/2021 0000214673 551700 44.44 V22N4407 01/04/2022 0000216576 551700 65.72 V22N6614 03/15/2022 0000219667 551700 35.44 V22N6855 04/05/2022 0000220623 551700 37.24 V22N7611 04/12/2022 0000221052 551700 41.24 V22N8718 06/07/2022 0000223317 551700 50.16 V22N9276 06/14/2022 0000223808 551700 56.70 Total State Aid 406.14 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0272 01/14/2022 0000222832 773100 7,816.00 V22V0427 04/15/2022 0000222833 773100 4,738.00 V22V0476 06/15/2022 0000223959 773100 24,990.00 Total Fund Budget Unit 37,544.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0065 07/06/2021 0000209705 773100 5,212.47 V22N0281 07/13/2021 0000209706 773100 7,706.76 V22N0770 08/17/2021 0000211026 773100 4,956.90 V22N1511 09/14/2021 0000212430 773100 1,482.15 Total Account 19,358.28 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0065 07/06/2021 0000209705 773100 533.84 V22N0281 07/13/2021 0000209706 773100 788.99 V22N0770 08/17/2021 0000211026 773100 507.79 V22N1511 09/14/2021 0000212430 773100 151.83 Total Account 1,982.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0065 07/06/2021 0000209705 773100 25.50 V22N0281 07/13/2021 0000209706 773100 37.88 V22N0770 08/17/2021 0000211026 773100 24.18 V22N1511 09/14/2021 0000212430 773100 7.23 Total Account 94.79 0.00 Total Fund Budget Unit 21,435.52 0.003233‑3040 003040 4502 2021 ESSER II COVID‑19 Coronavirus ‑ KSSD/KSSB S425D210002 21E CFDA 84.425D
V22F2316 04/04/2022 0000220559 773100 50,000.00 Total Fund Budget Unit 50,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2041 03/07/2022 0000219339 773100 30,177.00 Total Account 30,177.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2041 03/07/2022 0000219339 773100 1,530.00 Total Account 1,530.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2041 03/07/2022 0000219339 773100 5,300.00 Total Account 5,300.00 0.00 Total Fund Budget Unit 37,007.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1956 09/21/2021 0000212432 773100 1,223.86 V22N2714 10/12/2021 0000213366 773100 2,913.14 Total Account by Grant Year 4,137.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3517 11/15/2021 0000214673 773100 2,435.41 V22N4407 01/04/2022 0000216576 773100 3,617.41 V22N6614 03/15/2022 0000219667 773100 2,242.91 V22N6855 04/05/2022 0000220623 773100 2,198.62 V22N7611 04/12/2022 0000221052 773100 2,347.11 V22N8718 06/07/2022 0000223317 773100 2,842.06 Total Account by Grant Year 15,683.52 0.00 Total Fund Budget Unit 19,820.52 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1358 09/08/2021 0000212429 773100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1956 09/21/2021 0000212432 773100 2,495.52 V22N2714 10/12/2021 0000213366 773100 5,621.39 Total Account by Grant Year 8,116.91 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3517 11/15/2021 0000214673 773100 4,796.74 V22N4407 01/04/2022 0000216576 773100 7,093.66 V22N6614 03/15/2022 0000219667 773100 4,042.38 V22N6855 04/05/2022 0000220623 773100 4,247.69 V22N7611 04/12/2022 0000221052 773100 4,703.94 V22N8718 06/07/2022 0000223317 773100 5,721.38 Total Account by Grant Year 30,605.79 0.00 Total Account 38,722.70 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1716 09/16/2021 0000212431 773100 10,503.30 Total Account 10,503.30 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5637 02/15/2022 0000218293 773100 5,543.00 V22N7313 04/05/2022 0000220993 773100 14.07 Total Account 5,557.07 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1956 09/21/2021 0000212432 773100 150.28 V22N2714 10/12/2021 0000213366 773100 338.52 Total Account by Grant Year 488.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3517 11/15/2021 0000214673 773100 288.86 V22N4407 01/04/2022 0000216576 773100 427.18 V22N6614 03/15/2022 0000219667 773100 230.36 V22N6855 04/05/2022 0000220623 773100 242.06 V22N7611 04/12/2022 0000221052 773100 268.06 V22N8718 06/07/2022 0000223317 773100 326.04 Total Account by Grant Year 1,782.56 0.00 Total Account 2,271.36 0.00 Total Fund Budget Unit 57,668.43 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
V2200515 08/13/2021 0000211022 527990 634.48 V2201344 10/22/2021 0000213912 527990 302.74 Total Account by Grant Year 937.22 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
V2201343 10/22/2021 0000213911 527990 43,388.66 V2201344 10/22/2021 0000213912 527990 34,826.32 V2202883 02/16/2022 0000218332 527990 26,953.25 V2202885 02/16/2022 0000218333 527990 78,999.76 V2203686 04/11/2022 0000221048 527990 1,500.00 V2203687 04/11/2022 0000221049 527990 25,297.88 V2203697 04/12/2022 0000221050 527990 584.30 V2204611 06/06/2022 0000223278 527990 14,590.31 V2204648 06/07/2022 0000223422 527990 41,325.01 Total Account by Grant Year 267,465.49 0.00 Total Fund Budget Unit 268,402.71 0.00 Total Federal Aid 491,878.18 0.00 Total Aid 492,284.32 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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