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

X0214 ****BUSINESS MERGED - USE 146184**** 0000051741

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N2440 10/05/2021 2005617658 551600 3.80 V22N2998 10/26/2021 2005634464 551600 2.96 V22N3313 11/09/2021 2005646717 551600 1.96 V22N4412 01/04/2022 2005690434 551600 1.36 Total State Aid 10.08 0.00

Federal Aid

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0428 07/27/2021 2005559492 550600 339.00 V22N2440 10/05/2021 2005617658 550600 374.30 V22N2998 10/26/2021 2005634464 550600 396.46 Total Account by Grant Year 1,109.76 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3313 11/09/2021 2005646717 550600 376.76 V22N4412 01/04/2022 2005690434 550600 184.69 Total Account by Grant Year 561.45 0.00 Total Fund Budget Unit 1,671.21 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1364 09/08/2021 2005593935 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0428 07/27/2021 2005559492 550600 475.20 V22N2440 10/05/2021 2005617658 550600 410.16 V22N2998 10/26/2021 2005634464 550600 319.50 Total Account by Grant Year 1,204.86 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3313 11/09/2021 2005646717 550600 211.56 V22N4412 01/04/2022 2005690434 550600 146.80 Total Account by Grant Year 358.36 0.00 Total Account 1,563.22 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3313 11/09/2021 2005646717 550600 205.00 V22N4412 01/04/2022 2005690434 550600 166.00 Total Account 371.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1724 09/16/2021 2005600177 550600 287.47 Total Account 287.47 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0428 07/27/2021 2005559492 550600 32.34 V22N2440 10/05/2021 2005617658 550600 24.70 V22N2998 10/26/2021 2005634464 550600 19.24 Total Account by Grant Year 76.28 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3313 11/09/2021 2005646717 550600 12.74 V22N4412 01/04/2022 2005690434 550600 8.84 Total Account by Grant Year 21.58 0.00 Total Account 97.86 0.00 Total Fund Budget Unit 2,933.55 0.00 Total Federal Aid 4,604.76 0.00 Total Aid 4,614.84 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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