Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 T00400 2022 Special Education Services ‑ SGF
V2201780 11/22/2021 2005657170 526610 150.00 Total State Aid 150.00 0.00Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2202039 12/09/2021 0008892839 551600 47,491.00 V2202159 12/20/2021 0008901125 551600 42,423.00 V2202466 01/19/2022 0008925629 551600 48,448.00 V2202798 02/11/2022 0008950131 551600 17,939.80 Total Fund Budget Unit 156,301.80 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0159 08/20/2021 0008791819 551600 61,878.00 V22P0415 11/09/2021 0008866111 551600 61,878.00 V22P0617 02/10/2022 0008947945 551600 61,878.00 V22P0866 05/24/2022 0009048962 551600 61,876.00 Total Fund Budget Unit 247,510.00 0.00 Total Special Revenue State Aid 403,811.80 0.00Federal Aid
3131‑3130 1111 U00516 2022 Consolidated Admin Pool Pool CFDA
V2201780 11/22/2021 2005657170 526610 150.00 V2201780 11/22/2021 2005657170 526610 150.00 V2201780 11/22/2021 2005657170 526610 150.00 Total Fund Budget Unit 450.00 0.003319‑7400 007400 2020 CBCAP‑ Children's Cabinet 1901KSBCAP 19E CFDA 93.590
F2200573 09/17/2021 N/A 550600 2,645.74 V2200909 09/16/2021 0008815159 550600 19,867.00 V2200929 09/20/2021 0008816855 550600 8,748.55 Total Account by Grant Year 31,261.29 0.003319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
F2200573 09/17/2021 N/A 550600 -2,645.74 V2200425 08/06/2021 0008781713 550600 8,173.00 V2200426 08/06/2021 0008781714 550600 16,160.00 V2200467 08/11/2021 0008785182 550600 15,077.00 V2200572 08/17/2021 0008789360 550600 16,039.00 V2200573 08/17/2021 0008789361 550600 29,296.00 V2200574 08/17/2021 0008789362 550600 30,516.00 V2200894 09/16/2021 0008815148 550600 16,921.00 V2200904 09/16/2021 0008815154 550600 12,219.00 V2201200 10/12/2021 0008838825 550600 35,080.00 V2201205 10/12/2021 0008838829 550600 4,725.00 V2201206 10/12/2021 0008838830 550600 50,098.45 Total Account by Grant Year 231,658.71 0.003319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
V2202798 02/11/2022 0008950131 550600 25,808.20 V2203217 03/14/2022 0008977834 550600 40,846.00 V2203764 04/14/2022 0009010056 550600 54,248.00 V2204356 05/18/2022 0009043735 550600 56,569.00 V2204855 06/14/2022 0009073176 550600 51,770.00 Total Account by Grant Year 229,241.20 0.00 Total Fund Budget Unit 492,161.20 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0051 07/23/2021 0008766983 550600 74,709.00 V22P0308 10/22/2021 0008847351 550600 38,319.00 V22P0510 01/24/2022 0008928503 550600 72,136.00 V22P0759 04/22/2022 0009017503 550600 71,402.00 Total Fund Budget Unit 256,566.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2287 09/22/2021 0008819494 550600 30,312.80 Total Account 30,312.80 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0347 07/13/2021 0008758739 550600 63.70 V22N0729 08/10/2021 0008784288 550600 37.44 V22N2803 10/12/2021 0008839343 550600 365.82 V22N2887 10/19/2021 0008844600 550600 637.26 Total Account by Grant Year 1,104.22 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3454 11/09/2021 0008866000 550600 600.34 V22N4197 12/14/2021 0008896804 550600 589.94 V22N4821 01/11/2022 0008920481 550600 459.68 V22N5805 02/15/2022 0008951999 550600 551.98 V22N6540 03/08/2022 0008973607 550600 594.88 V22N7716 04/12/2022 0009007556 550600 669.76 V22N8325 05/10/2022 0009036956 550600 833.04 V22N9450 06/14/2022 0009073585 550600 545.22 Total Account by Grant Year 4,844.84 0.00 Total Account 5,949.06 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0347 07/13/2021 0008758739 550600 1,554.18 V22N0729 08/10/2021 0008784288 550600 898.53 V22N2803 10/12/2021 0008839343 550600 9,833.45 V22N2887 10/19/2021 0008844600 550600 16,434.83 Total Account by Grant Year 28,720.99 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3454 11/09/2021 0008866000 550600 15,168.39 V22N4197 12/14/2021 0008896804 550600 14,652.68 V22N4821 01/11/2022 0008920481 550600 11,246.19 V22N5805 02/15/2022 0008951999 550600 13,593.90 V22N6540 03/08/2022 0008973607 550600 14,770.98 V22N7716 04/12/2022 0009007556 550600 16,573.56 V22N8325 05/10/2022 0009036956 550600 20,589.83 V22N9450 06/14/2022 0009073585 550600 13,433.74 Total Account by Grant Year 120,029.27 0.00 Total Account 148,750.26 0.00 Total Fund Budget Unit 185,012.12 0.003534‑3540 1000 T00401 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A
V2201780 11/22/2021 2005657170 526610 150.00 Total Fund Budget Unit 150.00 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220019 08/12/2021 N/A 550600 -6,160.00 J2220020 08/12/2021 N/A 550600 -2,506.00 V2200465 08/11/2021 0008785180 550600 2,506.00 V2200466 08/11/2021 0008785181 550600 6,160.00 Total Account 0.00 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220019 08/12/2021 N/A 550600 6,160.00 J2220020 08/12/2021 N/A 550600 2,506.00 V2200475 08/11/2021 0008786150 527990 25,551.00 V2200476 08/11/2021 0008786968 527990 27,780.00 V2200599 08/18/2021 0008790094 550600 2,779.51 V2200599 08/18/2021 0008790094 550600 448.20 V2200608 08/18/2021 0008790097 550600 1,966.72 V2200608 08/18/2021 0008790097 550600 16.71 V2200818 09/10/2021 0008810753 550600 6,362.37 V2200927 09/20/2021 0008816853 550600 551.10 V2200956 09/21/2021 0008818295 550600 2,006.97 V2200957 09/21/2021 0008818296 550600 548.90 V2200960 09/21/2021 0008818299 550600 2,465.57 V2200961 09/21/2021 0008818300 550600 3,592.88 V2201404 10/27/2021 0008856014 550600 7,590.00 V2201445 10/28/2021 0008857353 550600 4,064.10 V2201460 10/28/2021 0008857356 550600 2,881.73 V2202066 12/13/2021 0008894808 550600 3,366.00 V2202068 12/13/2021 0008894810 550600 5,505.00 V2202070 12/13/2021 0008894812 550600 5,773.00 V2202236 12/22/2021 0008903042 550600 2,094.00 V2202237 12/22/2021 0008903043 550600 1,908.00 V2202238 12/22/2021 0008903044 550600 16,754.00 V2202505 01/26/2022 0008930853 550600 8,843.00 V2202528 01/26/2022 0008930869 550600 3,765.00 V2202835 02/14/2022 0008950143 550600 1,882.00 V2202915 02/16/2022 0008953037 550600 1,343.00 V2202916 02/16/2022 0008953038 550600 2,871.00 V2202951 02/21/2022 0008955552 550600 7,672.00 V2203362 03/23/2022 0008985633 550600 1,707.87 V2203363 03/23/2022 0008985634 550600 9,916.00 V2203364 03/23/2022 0008985635 550600 1,163.00 V2203365 03/23/2022 0008985636 550600 1,240.00 V2203727 04/13/2022 0009009008 550600 3,624.00 V2203729 04/13/2022 0009009009 550600 755.00 V2203731 04/13/2022 0009009011 550600 9,454.00 V2204254 05/17/2022 0009042779 550600 2,141.59 V2204255 05/17/2022 0009042780 550600 1,595.00 V2204256 05/17/2022 0009042781 550600 690.98 Total Account by Grant Year 191,335.20 0.003592‑3070 Z00431 2022 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2200603 08/18/2021 0008801000 527990 27,664.51 V2200928 09/20/2021 0008816854 527990 23,924.00 V2201362 10/22/2021 0008847267 527990 27,784.00 V2201658 11/15/2021 0008870909 527990 39,030.00 V2202089 12/14/2021 0008897587 527990 39,391.00 V2202467 01/19/2022 0008926776 527990 24,770.00 V2202912 02/16/2022 0008954686 527990 34,452.00 V2203359 03/23/2022 0008986446 527990 35,874.00 V2203726 04/13/2022 0009010049 527990 40,554.00 V2204248 05/17/2022 0009042773 527990 186,698.49 Total Account by Grant Year 480,142.00 0.00 Total Account 671,477.20 0.00 Total Fund Budget Unit 671,477.20 0.00 Total Federal Aid 1,605,816.52 0.00 Total Aid 2,009,778.32 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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