Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0610 SCHOOL FOR THE DEAF 61000
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1957 09/21/2021 0000213295 551700 57.12 V22N2996 10/26/2021 0000214484 551700 74.56 V22N4054 12/14/2021 0000216259 551700 82.00 V22N4408 01/04/2022 0000217334 551700 129.16 V22N6615 03/15/2022 0000220560 551700 74.76 V22N6856 04/05/2022 0000220933 551700 64.60 V22N7612 04/12/2022 0000221544 551700 70.44 V22N8719 06/07/2022 0000224355 551700 85.72 V22N9277 06/14/2022 0000224357 551700 53.52 V22N9277 06/14/2022 0000224357 551700 112.27 Total State Aid 804.15 0.00Special Revenue State Aid
2312‑2200 H00676 2022 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384
V2201231 10/14/2021 0000215328 773100 200,000.00 Total Special Revenue State Aid 200,000.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0428 04/15/2022 0000224359 773100 67,022.00 V22V0477 06/15/2022 0000224360 773100 62,518.00 Total Fund Budget Unit 129,540.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0066 07/06/2021 0000210962 773100 25,095.04 V22N0282 07/13/2021 0000210963 773100 6,222.06 V22N0662 08/10/2021 0000210964 773100 2,252.00 Total Account 33,569.10 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0066 07/06/2021 0000210962 773100 2,577.75 V22N0282 07/13/2021 0000210963 773100 638.58 V22N0662 08/10/2021 0000210964 773100 230.73 Total Account 3,447.06 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0066 07/06/2021 0000210962 773100 118.31 V22N0282 07/13/2021 0000210963 773100 29.66 V22N0662 08/10/2021 0000210964 773100 10.97 Total Account 158.94 0.00 Total Fund Budget Unit 37,175.10 0.003233‑3040 003040 4502 2021 ESSER II COVID‑19 Coronavirus ‑ KSSD/KSSB S425D210002 21E CFDA 84.425D
V22F2896 06/06/2022 0000224353 773100 100,000.00 V22F2896 06/06/2022 0000224353 773100 200,000.00 Total Fund Budget Unit 300,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2896 06/06/2022 0000224353 773100 106,261.00 Total Account 106,261.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2896 06/06/2022 0000224353 773100 5,657.00 Total Account 5,657.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2896 06/06/2022 0000224353 773100 10,235.00 Total Account 10,235.00 0.00 Total Fund Budget Unit 122,153.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1957 09/21/2021 0000213295 773100 2,728.45 V22N2996 10/26/2021 0000214484 773100 5,626.81 Total Account by Grant Year 8,355.26 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4054 12/14/2021 0000216259 773100 4,151.78 V22N4408 01/04/2022 0000217334 773100 6,542.87 V22N6615 03/15/2022 0000220560 773100 3,769.44 V22N6856 04/05/2022 0000220933 773100 3,409.95 V22N7612 04/12/2022 0000221544 773100 3,446.42 V22N8719 06/07/2022 0000224355 773100 4,092.46 V22N9277 06/14/2022 0000224357 773100 2,644.08 Total Account by Grant Year 28,057.00 0.00 Total Fund Budget Unit 36,412.26 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1359 09/08/2021 0000213364 773100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1957 09/21/2021 0000213295 773100 6,165.39 V22N2996 10/26/2021 0000214484 773100 8,047.82 Total Account by Grant Year 14,213.21 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4054 12/14/2021 0000216259 773100 8,850.88 V22N4408 01/04/2022 0000217334 773100 13,941.21 V22N6615 03/15/2022 0000220560 773100 8,527.31 V22N6856 04/05/2022 0000220933 773100 7,368.44 V22N7612 04/12/2022 0000221544 773100 8,034.56 V22N8719 06/07/2022 0000224355 773100 9,777.44 V22N9277 06/14/2022 0000224357 773100 6,104.63 Total Account by Grant Year 62,604.47 0.00 Total Account 76,817.68 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1717 09/16/2021 0000213365 773100 8,076.68 Total Account 8,076.68 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5638 02/15/2022 0000218950 773100 7,443.48 V22N7314 04/05/2022 0000220935 773100 63.31 Total Account 7,506.79 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1957 09/21/2021 0000213295 773100 371.28 V22N2996 10/26/2021 0000214484 773100 484.64 Total Account by Grant Year 855.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4054 12/14/2021 0000216259 773100 533.00 V22N4408 01/04/2022 0000217334 773100 839.54 V22N6615 03/15/2022 0000220560 773100 485.94 V22N6856 04/05/2022 0000220933 773100 419.90 V22N7612 04/12/2022 0000221544 773100 457.86 V22N8719 06/07/2022 0000224355 773100 557.18 V22N9277 06/14/2022 0000224357 773100 347.88 Total Account by Grant Year 3,641.30 0.00 Total Account 4,497.22 0.00 Total Fund Budget Unit 97,512.37 0.003534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
V2200044 07/12/2021 0000212275 527990 68,400.00 Total Account by Grant Year 68,400.00 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
V2202902 02/16/2022 0000218948 527990 23,080.08 V2204608 06/06/2022 0000224340 527990 62,419.92 Total Account by Grant Year 85,500.00 0.00 Total Fund Budget Unit 153,900.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2896 06/06/2022 0000224353 773100 6,192.00 Total Account 6,192.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2896 06/06/2022 0000224353 773100 491.00 Total Account 491.00 0.00 Total Fund Budget Unit 6,683.00 0.00 Total Federal Aid 883,375.73 0.00 Total Aid 1,084,179.88 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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