Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0307 THE SOUTHWESTERN COLLEGE 0000046351
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2292 09/22/2021 0008819498 550600 590.70 Total Account 590.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0350 07/13/2021 0008758742 550600 168.81 V22N0730 08/10/2021 0008784289 550600 81.90 V22N1575 09/14/2021 0008813344 550600 148.98 V22N2806 10/12/2021 0008839345 550600 83.46 Total Account by Grant Year 483.15 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3456 11/09/2021 0008866001 550600 104.00 V22N4199 12/14/2021 0008896806 550600 87.62 V22N5038 01/25/2022 0008930110 550600 66.56 V22N5809 02/15/2022 0008952003 550600 78.00 V22N6673 03/15/2022 0008979610 550600 103.74 V22N7752 04/19/2022 0009014678 550600 152.36 V22N8509 05/24/2022 0009048854 550600 129.22 V22N9451 06/14/2022 0009073586 550600 180.18 Total Account by Grant Year 901.68 0.00 Total Account 1,384.83 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0350 07/13/2021 0008758742 550600 697.85 V22N0730 08/10/2021 0008784289 550600 476.35 V22N1575 09/14/2021 0008813344 550600 728.39 V22N2806 10/12/2021 0008839345 550600 623.65 Total Account by Grant Year 2,526.24 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3456 11/09/2021 0008866001 550600 835.34 V22N4199 12/14/2021 0008896806 550600 690.63 V22N5038 01/25/2022 0008930110 550600 526.87 V22N5809 02/15/2022 0008952003 550600 617.94 V22N6673 03/15/2022 0008979610 550600 816.03 V22N7752 04/19/2022 0009014678 550600 1,107.50 V22N8509 05/24/2022 0009048854 550600 1,044.45 V22N9451 06/14/2022 0009073586 550600 1,119.76 Total Account by Grant Year 6,758.52 0.00 Total Account 9,284.76 0.00 Total Fund Budget Unit 11,260.29 0.00 Total Federal Aid 11,260.29 0.00 Total Aid 11,260.29 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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