Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0358 LEARNING TREE INSTITUTE AT GREENBUSH 0000054831
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056‑3200 Y00559 2021 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
     V2200085 07/13/2021 2005546731  526900             500.00                
                     Total Fund Budget Unit             500.00            0.00
 
3113‑3113 U00771 2020 ESSA‑StudSpprt Academic Enrich, Set Aside S424A190017 19E CFDA 84.424A
     V2202004 12/08/2021 2005671141  526900           2,500.00                
                     Total Fund Budget Unit           2,500.00            0.00
 
3534‑3540 1000 Y00564 2020 Title VIB ‑ Coord. Counc. on EC (CCECDS/SICC) ‑ KSDE H027A190031 19E CFDA 84.027A
     V2200085 07/13/2021 2005546731  526900             500.00                
                     Total Fund Budget Unit             500.00            0.00
                          Total Federal Aid           3,500.00            0.00
                                  Total Aid           3,500.00            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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