Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0622 KANSAS SECRETARY OF STATE 62200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 E00115 2022 Legal Services ‑ SGF
V2200694 08/26/2021 0000211634 536900 41.75 V2202934 02/21/2022 0000219090 536900 184.00 V2203852 04/20/2022 0000223805 536900 102.00 Total Account 327.75 0.001000‑0053 G00125 2022 Deputy Commissioner ‑ FAS ‑ SGF
V2200355 08/02/2021 0000210536 536900 41.75 V2203184 03/11/2022 0000221163 536900 80.00 V2203184 03/11/2022 0000221163 536900 88.25 Total Account 210.00 0.001000‑0053 H00130 2022 Fiscal Services and Operations ‑ SGF
V2200356 08/02/2021 0000210537 536900 41.75 V2202703 02/09/2022 0000218377 536900 184.00 Total Account 225.75 0.001000‑0053 J00135 2022 School Finance ‑ SGF
V2200618 08/19/2021 0000211427 536900 41.75 V2203184 03/11/2022 0000221163 536900 80.00 V2203184 03/11/2022 0000221163 536900 88.25 Total Account 210.00 0.001000‑0053 K00140 2022 Fiscal Auditing ‑ SGF
V2200999 09/23/2021 0000213170 536900 41.75 V2202943 02/21/2022 0000219091 536900 184.00 Total Account 225.75 0.001000‑0053 M00128 2022 State Accreditation ‑ SGF
V2201216 10/13/2021 0000213409 526900 623.00 Total Account 623.00 0.00 Total State Aid 1,822.25 0.00Federal Aid
3534‑3540 1000 T00401 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A
V2202811 02/11/2022 0000218378 536900 640.00 Total Account 640.00 0.003534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
V2203436 03/25/2022 0000220223 536900 306.00 Total Account 306.00 0.00 Total Federal Aid 946.00 0.00Other State Aid from 7000
7000‑7001 007001 2022 KEY‑ Children's Cabinet
M2200860 09/17/2021 N/A 526900 -14.00 V2200860 09/14/2021 CANCELLED 526900 14.00 V2200937 09/20/2021 0000212345 526900 14.00 V2202072 12/13/2021 0000215727 526900 14.00 V2202690 02/08/2022 0000217998 526900 14.00 V2203715 04/13/2022 0000221051 526900 14.00 Total Other State Aid from 7000 56.00 0.00 Total Aid 2,824.25 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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