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

X0426 RILEY COUNTY 0000063126

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

V2200189 07/20/2021 2005551921 551600 62,417.77 V2200189 07/20/2021 2005551921 551600 57,661.44 Total Account by Grant Year 120,079.21 0.00

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

V2200551 08/16/2021 2005579745 551600 73,057.89 V2200831 09/13/2021 2005596648 551600 61,876.44 V2201183 10/08/2021 2005620507 551600 61,294.88 V2201833 11/29/2021 2005660640 551600 59,084.69 V2202114 12/15/2021 2005676180 551600 58,064.63 V2202396 01/13/2022 2005698450 551600 75,040.87 V2202771 02/10/2022 2005720006 551600 62,977.44 V2203222 03/14/2022 2005744920 551600 62,147.52 V2203674 04/08/2022 2005767319 551600 65,805.69 V2204341 05/18/2022 2005799710 551600 62,764.70 V2204887 06/15/2022 2005824791 551600 58,580.59 Total Account by Grant Year 700,695.34 0.00 Total Special Revenue State Aid 820,774.55 0.00

Federal Aid

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2200605 08/18/2021 2005576631 550600 10,739.26 V2200606 08/18/2021 2005576632 550600 33.35 V2200754 09/02/2021 2005590807 550600 245.46 V2200784 09/09/2021 2005594983 550600 1,728.05 V2200829 09/13/2021 2005596647 550600 2,835.63 V2201084 09/29/2021 2005611831 550600 4,486.35 V2201085 09/29/2021 2005611832 550600 1,960.64 V2201459 10/28/2021 2005637171 550600 4,446.34 V2201836 11/29/2021 2005660641 550600 139.00 V2201931 12/02/2021 2005665268 550600 4,446.34 V2202166 12/20/2021 2005679932 550600 4,526.36 V2202507 01/26/2022 2005707737 550600 8,672.93 V2202829 02/14/2022 2005721886 550600 5,137.43 V2202838 02/14/2022 2005721887 550600 7,264.53 V2202859 02/15/2022 2005723386 550600 1,648.60 V2203370 03/23/2022 2005752727 550600 5,936.40 V2203372 03/23/2022 2005752728 550600 2,440.00 V2203719 04/13/2022 2005770878 550600 11,234.28 V2203720 04/13/2022 2005770879 550600 4,470.37 V2204131 05/06/2022 2005790901 550600 11,239.92 V2204132 05/06/2022 2005790902 550600 8,009.97 Total Federal Aid 101,641.21 0.00 Total Aid 922,415.76 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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