Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
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
V2200130 07/15/2021 0008760322 551600 66,248.12 Total Account by Grant Year 66,248.12 0.002000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2200523 08/13/2021 0008786970 551600 76,926.76 V2200844 09/13/2021 0008811892 551600 75,359.47 V2201217 10/13/2021 0008840326 551600 106,384.31 V2201657 11/15/2021 2005649666 551600 95,119.89 V2202071 12/13/2021 0008894813 551600 81,687.60 V2202391 01/13/2022 0008922148 551600 82,979.09 V2202893 02/16/2022 0008953029 551600 75,066.28 V2203216 03/14/2022 0008977833 551600 62,697.86 V2203951 04/27/2022 0009025760 551600 70,536.78 V2204355 05/18/2022 0009043734 551600 70,224.18 V2204885 06/15/2022 0009074784 551600 72,616.94 Total Account by Grant Year 869,599.16 0.00 Total Special Revenue State Aid 935,847.28 0.00Federal Aid
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220021 08/12/2021 N/A 550600 -3,800.53 V2200283 07/26/2021 0008767816 550600 11,075.77 Total Account 7,275.24 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220021 08/12/2021 N/A 550600 3,800.53 V2200293 07/27/2021 0008769444 550600 9,798.68 V2200293 07/27/2021 0008769444 550600 5,341.74 V2200650 08/24/2021 0008793718 550600 5,445.27 V2200765 09/03/2021 0008806118 550600 646.26 V2201023 09/24/2021 0008820995 550600 9,126.75 V2201461 10/28/2021 0008857357 550600 6,630.74 V2201881 12/01/2021 0008885469 550600 5,353.74 V2202165 12/20/2021 0008901130 550600 5,353.74 V2202516 01/26/2022 0008930859 550600 5,353.74 V2202697 02/08/2022 0008945260 550600 5,353.74 V2203416 03/24/2022 0008986464 550600 5,353.74 V2203668 04/08/2022 0009003890 550600 5,353.74 V2204251 05/17/2022 0009042776 550600 6,333.51 Total Account 79,245.92 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2204592 06/03/2022 0009061324 550600 7,185.70 Total Account 7,185.70 0.00 Total Federal Aid 93,706.86 0.00 Total Aid 1,029,554.14 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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