Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0224 PEACE CONNECTIONS 0000053012
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0283 07/13/2021 0008758683 550600 1,661.75 V22N1515 09/14/2021 0008813292 550600 1,657.84 Total Account 3,319.59 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0283 07/13/2021 0008758683 550600 144.50 V22N1515 09/14/2021 0008813292 550600 144.16 Total Account 288.66 0.00 Total Fund Budget Unit 3,608.25 0.003592‑3070 M00720 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V22F0118 07/13/2021 0008758607 550600 459.00 V22F0261 08/09/2021 0008782693 550600 696.00 V22F0415 09/07/2021 0008807543 550600 1,091.00 V22F0660 10/04/2021 0008832482 550600 1,714.00 V22F0933 11/01/2021 0008859218 550600 2,468.00 V22F1225 12/06/2021 0008888988 550600 2,980.00 V22F1225 12/06/2021 0008888988 550600 1,500.00 V22F1498 01/03/2022 0008912646 550600 2,041.00 V22F1776 02/07/2022 0008943646 550600 2,156.00 V22F2048 03/07/2022 0008971878 550600 1,401.00 V22F2323 04/04/2022 0008999285 550600 1,469.00 V22F2608 05/02/2022 0009029216 550600 1,174.00 V22F2902 06/06/2022 0009062651 550600 1,380.00 Total Account 20,529.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F2048 03/07/2022 0008971878 550600 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 21,029.00 0.00 Total Federal Aid 24,637.25 0.00 Total Aid 24,637.25 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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