Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0620 JOHNSON COUNTY TREASURER 0000063265
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0839 08/24/2021 0008793748 551600 25.92 V22N1965 09/21/2021 0008818446 551600 19.48 V22N3319 11/09/2021 0008865901 551600 17.36 V22N4067 12/14/2021 0008896714 551600 18.52 V22N4415 01/04/2022 0008913983 551600 17.92 V22N4878 01/18/2022 0008924707 551600 19.08 V22N6128 03/01/2022 0008967709 551600 20.04 V22N6866 04/05/2022 0009000666 551600 16.56 V22N7847 04/26/2022 0009019957 551600 15.92 V22N8400 05/17/2022 0009042850 551600 17.56 V22N9292 06/14/2022 0009073475 551600 34.71 V22N9292 06/14/2022 0009073475 551600 25.52 Total State Aid 248.59 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0095 07/06/2021 0008752657 550600 1,430.58 V22N0839 08/24/2021 0008793748 550600 3,155.17 V22N1965 09/21/2021 0008818446 550600 1,201.70 Total Account by Grant Year 5,787.45 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3319 11/09/2021 0008865901 550600 1,076.11 V22N4067 12/14/2021 0008896714 550600 1,115.51 V22N4415 01/04/2022 0008913983 550600 1,085.96 V22N4878 01/18/2022 0008924707 550600 1,127.83 V22N6128 03/01/2022 0008967709 550600 1,289.48 V22N6866 04/05/2022 0009000666 550600 1,060.24 V22N7847 04/26/2022 0009019957 550600 1,039.40 V22N8400 05/17/2022 0009042850 550600 1,125.36 V22N9292 06/14/2022 0009073475 550600 1,648.97 Total Account by Grant Year 10,568.86 0.00 Total Fund Budget Unit 16,356.31 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1373 09/08/2021 0008808872 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0095 07/06/2021 0008752657 550600 2,361.60 V22N0839 08/24/2021 0008793748 550600 5,360.94 V22N1965 09/21/2021 0008818446 550600 2,102.62 Total Account by Grant Year 9,825.16 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3319 11/09/2021 0008865901 550600 1,873.80 V22N4067 12/14/2021 0008896714 550600 1,999.00 V22N4415 01/04/2022 0008913983 550600 1,934.24 V22N4878 01/18/2022 0008924707 550600 2,059.45 V22N6128 03/01/2022 0008967709 550600 2,285.81 V22N6866 04/05/2022 0009000666 550600 1,888.88 V22N7847 04/26/2022 0009019957 550600 1,815.88 V22N8400 05/17/2022 0009042850 550600 2,002.94 V22N9292 06/14/2022 0009073475 550600 2,910.88 Total Account by Grant Year 18,770.88 0.00 Total Account 28,596.04 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0095 07/06/2021 0008752657 550600 304.32 V22N1965 09/21/2021 0008818446 550600 203.00 Total Account by Grant Year 507.32 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3319 11/09/2021 0008865901 550600 303.00 V22N4067 12/14/2021 0008896714 550600 249.00 V22N4415 01/04/2022 0008913983 550600 267.00 V22N4878 01/18/2022 0008924707 550600 191.00 V22N6128 03/01/2022 0008967709 550600 270.00 V22N6866 04/05/2022 0009000666 550600 240.00 V22N7847 04/26/2022 0009019957 550600 219.00 V22N8400 05/17/2022 0009042850 550600 290.00 V22N9292 06/14/2022 0009073475 550600 341.00 Total Account by Grant Year 2,370.00 0.00 Total Account 2,877.32 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1731 09/16/2021 0008815306 550600 656.73 Total Account 656.73 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5653 02/15/2022 0008951890 550600 6,187.80 V22N7330 04/05/2022 0009001089 550600 30.78 Total Account 6,218.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0095 07/06/2021 0008752657 550600 160.72 V22N0839 08/24/2021 0008793748 550600 342.92 V22N1965 09/21/2021 0008818446 550600 126.62 Total Account by Grant Year 630.26 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3319 11/09/2021 0008865901 550600 112.84 V22N4067 12/14/2021 0008896714 550600 120.38 V22N4415 01/04/2022 0008913983 550600 116.48 V22N4878 01/18/2022 0008924707 550600 124.02 V22N6128 03/01/2022 0008967709 550600 130.26 V22N6866 04/05/2022 0009000666 550600 107.64 V22N7847 04/26/2022 0009019957 550600 103.48 V22N8400 05/17/2022 0009042850 550600 114.14 V22N9292 06/14/2022 0009073475 550600 165.88 Total Account by Grant Year 1,095.12 0.00 Total Account 1,725.38 0.00 Total Fund Budget Unit 40,688.05 0.00 Total Federal Aid 57,044.36 0.00 Total Aid 57,292.95 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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