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

X0425 KANSAS HEAD START ASSOCIATION 0000059052

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

Special Revenue State Aid

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2200171 07/20/2021 0008763622 551600 104,374.67 V2200172 07/20/2021 0008763623 551600 151,605.85 Total Account by Grant Year 255,980.52 0.00

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2200553 08/16/2021 0008788051 551600 11,960.96 V2200925 09/20/2021 0008816852 551600 79,789.82 V2201199 10/12/2021 2005623079 551600 161,833.58 V2201766 11/18/2021 0008872897 551600 145,533.76 V2202069 12/13/2021 0008894811 551600 130,255.96 V2202365 01/11/2022 0008919915 551600 97,217.03 V2202833 02/14/2022 0008950141 551600 96,785.33 V2203559 04/01/2022 0008998157 551600 102,930.29 V2203716 04/13/2022 0009009002 551600 101,081.68 V2204349 05/18/2022 0009043728 551600 116,296.21 V2204852 06/14/2022 0009073174 551600 125,284.09 Total Account by Grant Year 1,168,968.71 0.00 Total Account 1,424,949.23 0.00 Total Fund Budget Unit 1,424,949.23 0.00 Total Special Revenue State Aid 1,424,949.23 0.00 Total Aid 1,424,949.23 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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