Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0429 ELIZABETH LAYTON CENTER INC. 0000046865
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     F2202769 03/24/2022 N/A         551600          -3,486.23                
     F2202769 03/24/2022 N/A         551600          -2,160.38                
     V2202124 12/15/2021 0008897596  551600           2,642.64                
     V2202124 12/15/2021 0008897596  551600           2,250.78                
     V2202769 02/10/2022 0008947598  551600           3,486.23                
     V2202769 02/10/2022 0008947598  551600           2,160.38                
     V2203642 04/07/2022 0009001976  551600           8,828.38                
            Total Special Revenue State Aid          13,721.80            0.00
 
Federal Aid
 
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
     V2200423 08/06/2021 0008781711  550600           1,752.01                
     V2200764 09/03/2021 0008806117  550600           2,960.04                
     V2200764 09/03/2021 0008806117  550600           2,994.97                
     V2200794 09/09/2021 0008809604  550600           2,771.95                
     V2202074 12/13/2021 0008899735  550600           6,007.21                
                Total Account by Grant Year          16,486.18            0.00
 
3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
     F2202769 03/24/2022 N/A         550600           3,486.23                
     F2202769 03/24/2022 N/A         550600           2,160.38                
     V2203642 04/07/2022 0009001976  550600              40.96                
     V2203675 04/08/2022 0009003893  550600           2,124.41                
     V2204633 06/06/2022 0009062364  550600           3,301.90                
     V2204892 06/15/2022 0009074790  550600           3,337.60                
                Total Account by Grant Year          14,451.48            0.00
                          Total Federal Aid          30,937.66            0.00
                                  Total Aid          44,659.46            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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