Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0431 FAMILIES AND COMMUNITIES TOGETHER INC 0000060844
     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
     V2200067 07/12/2021 0008756840  551600          20,374.34                
     V2200118 07/14/2021 0008759561  551600          32,125.99                
                Total Account by Grant Year          52,500.33            0.00
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2200546 08/16/2021 0008788048  551600           8,890.11                
     V2200845 09/13/2021 0008811893  551600           7,498.97                
     V2201325 10/20/2021 0008845301  551600           7,629.36                
     V2201697 11/17/2021 0008871833  551600          11,073.83                
     V2202133 12/16/2021 0008898777  551600          13,491.52                
     V2202397 01/13/2022 0008922152  551600          16,494.65                
     V2202890 02/16/2022 0008953027  551600          14,741.18                
     V2203290 03/16/2022 0008981044  551600          16,993.11                
     V2203776 04/14/2022 0009010065  551600          17,358.02                
     V2204351 05/18/2022 0009043730  551600          16,694.90                
     V2204849 06/14/2022 0009073171  551600          17,696.63                
                Total Account by Grant Year         148,562.28            0.00
            Total Special Revenue State Aid         201,062.61            0.00
                                  Total Aid         201,062.61            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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