Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0398 KANSAS FOODBANK WAREHOUSE INC 0000052390
     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
     V22N0284 07/13/2021 2005546735  550600          61,137.15                
     V22N0665 08/10/2021 2005571086  550600          44,396.85                
     V22N1520 09/14/2021 2005597955  550600          40,583.85                
                Total Account by Grant Year         146,117.85            0.00
 
3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
     V22N8922 06/13/2022 2005821409  550600           3,295.50                
                Total Account by Grant Year           3,295.50            0.00
                              Total Account         149,413.35            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V22N0284 07/13/2021 2005546735  550600           6,262.84                
     V22N0665 08/10/2021 2005571086  550600           4,547.97                
     V22N1520 09/14/2021 2005597955  550600           4,157.37                
                Total Account by Grant Year          14,968.18            0.00
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V22N8922 06/13/2022 2005821409  550600             338.43                
                Total Account by Grant Year             338.43            0.00
                              Total Account          15,306.61            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V22N0284 07/13/2021 2005546735  550600             298.23                
     V22N0665 08/10/2021 2005571086  550600             216.57                
     V22N1520 09/14/2021 2005597955  550600             197.97                
                Total Account by Grant Year             712.77            0.00
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
     V22N8922 06/13/2022 2005821409  550600              15.21                
                Total Account by Grant Year              15.21            0.00
                              Total Account             727.98            0.00
                     Total Fund Budget Unit         165,447.94            0.00
                          Total Federal Aid         165,447.94            0.00
                                  Total Aid         165,447.94            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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