Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0430 PONY EXPRESS PARTNERSHIP FOR 0000449808
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
V2201967 12/06/2021 0008888715 551600 8,557.96 V2202132 12/16/2021 0008898776 551600 9,113.03 V2202392 01/13/2022 0008922149 551600 13,177.36 V2202878 02/15/2022 0008951596 551600 9,151.65 Total Special Revenue State Aid 40,000.00 0.00Federal Aid
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
V2200069 07/12/2021 0008756841 550600 8,214.16 V2200522 08/13/2021 0008786969 550600 7,249.94 V2200569 08/17/2021 0008789357 550600 8,989.42 V2200847 09/13/2021 0008811894 550600 7,525.17 V2201236 10/14/2021 0008841196 550600 12,807.94 Total Account by Grant Year 44,786.63 0.003319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
V2202878 02/15/2022 0008951596 550600 9,191.85 V2203285 03/16/2022 0008981039 550600 22,836.52 V2203673 04/08/2022 0009003892 550600 16,043.11 V2204357 05/18/2022 0009043736 550600 12,955.23 V2204854 06/14/2022 0009073175 550600 22,981.73 Total Account by Grant Year 84,008.44 0.00 Total Fund Budget Unit 128,795.07 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220016 08/12/2021 N/A 550600 -800.00 J2220031 08/16/2021 N/A 555900 -800.00 V2200070 07/12/2021 0008756842 550600 800.00 V2200931 09/20/2021 0008816856 550600 2,936.03 Total Account 2,136.03 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220016 08/12/2021 N/A 550600 800.00 J2220031 08/16/2021 N/A 555900 800.00 V2200138 07/16/2021 0008761523 550600 1,080.00 V2200468 08/11/2021 0008785183 550600 840.00 V2200931 09/20/2021 0008816856 550600 -800.00 V2201008 09/23/2021 0008820228 550600 500.00 V2201303 10/19/2021 0008844522 550600 3,042.45 V2201835 11/29/2021 0008883249 550600 1,380.00 V2202325 01/07/2022 0008917399 550600 500.00 V2202830 02/14/2022 0008950140 550600 635.00 V2202875 02/15/2022 0008951595 550600 500.00 V2203421 03/24/2022 0008986466 550600 2,100.00 V2203671 04/08/2022 0009003891 550600 1,075.95 V2204361 05/18/2022 0009043738 550600 1,113.48 Total Account 13,566.88 0.00 Total Fund Budget Unit 15,702.91 0.00 Total Federal Aid 144,497.98 0.00 Total Aid 184,497.98 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
Back to the CPA State Funding Reports County