Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0190 UNITED WAY OF THE PLAINS 0000046412
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2200176 07/20/2021 0008763624  551600          78,386.13                
     V2200177 07/20/2021 0008763625  551600          88,699.55                
                Total Account by Grant Year         167,085.68            0.00
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2200552 08/16/2021 0008788050  551600          54,864.42                
     V2200898 09/16/2021 0008815151  551600          53,805.33                
     V2201358 10/22/2021 0008847263  551600          56,162.10                
     V2202461 01/19/2022 0008925625  551600         165,793.81                
     V2202972 02/22/2022 0008956918  551600          63,960.10                
     V2203291 03/16/2022 0008981045  551600          61,538.18                
     V2203769 04/14/2022 0009010060  551600          61,498.36                
     V2204360 05/18/2022 2005799712  551600          71,347.47                
     V2204847 06/14/2022 2005823361  551600          79,250.38                
                Total Account by Grant Year         668,220.15            0.00
            Total Special Revenue State Aid         835,305.83            0.00
 
Federal Aid
 
3592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
     V22F0932 11/01/2021 2005639919  550600           1,500.00                
     V22F1224 12/06/2021 2005669026  550600             500.00                
                              Total Account           2,000.00            0.00
 
3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
     V2204246 05/17/2022 2005798826  550600             377.41                
     V2204589 06/03/2022 0009061321  550600           3,104.34                
                              Total Account           3,481.75            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2204590 06/03/2022 0009061322  550600              33.64                
                              Total Account              33.64            0.00
                          Total Federal Aid           5,515.39            0.00
                                  Total Aid         840,821.22            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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