Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0027 FAMILIES TOGETHER INC 0000051855
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A
     V2200043 07/12/2021 2005546733  527990          16,947.62                
     V2200296 07/28/2021 2005562911  527990          17,561.92                
     V2200853 09/14/2021 0008814163  527990          19,322.62                
     V2200965 09/22/2021 2005604647  527990          16,395.05                
                Total Account by Grant Year          70,227.21            0.00
 
3534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A
     V2201371 10/25/2021 0008848101  527990          18,911.78                
     V2201853 12/01/2021 2005665276  527990          18,139.65                
     V2202369 01/12/2022 2005698454  527990          24,520.34                
     V2202486 01/25/2022 0008930003  527990          23,873.61                
     V2203127 03/04/2022 0008971624  527990          27,629.21                
     V2203310 03/17/2022 2005748840  527990          25,440.76                
     V2203913 04/26/2022 0009019861  527990          24,327.88                
     V2204400 05/20/2022 0009047115  527990          23,730.19                
                Total Account by Grant Year         186,573.42            0.00
                          Total Federal Aid         256,800.63            0.00
                                  Total Aid         256,800.63            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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