Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0385 PATHWAY FAMILY SERVICES LLC 0000433434
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
     V22N0094 07/06/2021 0008752656  550600              37.80                
     V22N0094 07/06/2021 0008752656  550600           2,413.68                
     V22N0429 07/27/2021 0008769451  550600           2,648.72                
                     Total Fund Budget Unit           5,100.20            0.00
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1369 09/08/2021 0008808870  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N0094 07/06/2021 0008752656  550600           4,525.20                
     V22N0429 07/27/2021 0008769451  550600           4,874.40                
                              Total Account           9,399.60            0.00
 
3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
     V22N0094 07/06/2021 0008752656  550600             484.80                
                              Total Account             484.80            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1728 09/16/2021 0008815305  550600              88.35                
                              Total Account              88.35            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5649 02/15/2022 0008951888  550600           5,763.59                
     V22N7326 04/05/2022 0009001087  550600              19.79                
                              Total Account           5,783.38            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N0094 07/06/2021 0008752656  550600             307.97                
     V22N0429 07/27/2021 0008769451  550600             331.73                
                              Total Account             639.70            0.00
                     Total Fund Budget Unit          17,009.83            0.00
                          Total Federal Aid          22,110.03            0.00
                                  Total Aid          22,110.03            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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