Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0057 DCCCA INC 0000016345

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2284 09/22/2021 2005604626 550600 2,367.76 Total Account 2,367.76 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0346 07/13/2021 2005546713 550600 43.61 V22N0728 08/10/2021 2005571078 550600 26.52 V22N2801 10/12/2021 2005623081 550600 49.40 Total Account by Grant Year 119.53 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3452 11/09/2021 2005646718 550600 16.12 V22N3729 12/07/2021 2005670255 550600 14.30 V22N4819 01/11/2022 2005696494 550600 7.80 V22N5347 02/08/2022 2005717882 550600 18.72 V22N6538 03/08/2022 2005741252 550600 19.50 V22N7715 04/12/2022 2005770067 550600 28.86 V22N8324 05/10/2022 2005793221 550600 15.60 V22N9448 06/14/2022 2005823329 550600 8.84 Total Account by Grant Year 129.74 0.00 Total Account 249.27 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0346 07/13/2021 2005546713 550600 959.82 V22N0728 08/10/2021 2005571078 550600 580.32 V22N2801 10/12/2021 2005623081 550600 1,065.40 Total Account by Grant Year 2,605.54 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3452 11/09/2021 2005646718 550600 345.92 V22N3729 12/07/2021 2005670255 550600 309.30 V22N4819 01/11/2022 2005696494 550600 168.80 V22N5347 02/08/2022 2005717882 550600 409.52 V22N6538 03/08/2022 2005741252 550600 421.50 V22N7715 04/12/2022 2005770067 550600 630.26 V22N8324 05/10/2022 2005793221 550600 337.60 V22N9448 06/14/2022 2005823329 550600 192.44 Total Account by Grant Year 2,815.34 0.00 Total Account 5,420.88 0.00 Total Fund Budget Unit 8,037.91 0.00

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2200510 08/12/2021 2005573029 550600 12,734.07 V2200595 08/18/2021 2005576627 550600 1,718.90 V2200643 08/24/2021 2005581290 550600 3,343.14 V2201075 09/29/2021 2005611827 550600 849.46 V2201448 10/28/2021 2005637169 550600 2,458.82 V2201888 12/01/2021 2005664004 550600 2,542.14 V2202327 01/07/2022 2005693729 550600 2,291.51 V2203047 03/01/2022 2005736454 550600 2,862.51 V2203376 03/23/2022 2005752722 550600 18,378.05 V2203780 04/14/2022 2005772081 550600 874.34 V2204374 05/18/2022 2005799708 550600 1,142.22 Total Fund Budget Unit 49,195.16 0.00 Total Federal Aid 57,233.07 0.00 Total Aid 57,233.07 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
Back to the CPA State Funding Reports County