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

X0237 DOUGLAS COUNTY CASA INC 0000055972

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

Federal Aid

3592‑3070 M00720 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021

V22F0119 07/13/2021 0008758608 550600 238.00 V22F0262 08/09/2021 0008782694 550600 4,382.00 V22F0417 09/07/2021 0008807544 550600 2,765.00 V22F0664 10/04/2021 0008832485 550600 957.00 V22F0935 11/01/2021 0008859219 550600 4,173.00 V22F1229 12/06/2021 0008888990 550600 172.00 V22F1503 01/03/2022 0008912649 550600 672.00 V22F1780 02/07/2022 0008943649 550600 1,240.00 V22F2050 03/07/2022 0008971880 550600 1,098.00 V22F2326 04/04/2022 0008999288 550600 638.00 V22F2610 05/02/2022 0009029218 550600 1,592.00 V22F2904 06/06/2022 0009062653 550600 2,024.00 Total Fund Budget Unit 19,951.00 0.00 Total Federal Aid 19,951.00 0.00 Total Aid 19,951.00 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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