Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0623 MATER DEI ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2448 10/05/2021 0008834024 551600 131.36 V22N3321 11/09/2021 0008865903 551600 83.92 V22N4070 12/14/2021 0008896716 551600 82.68 V22N4698 01/11/2022 0008920384 551600 63.08 V22N5231 02/08/2022 0008945397 551600 76.20 V22N6392 03/08/2022 0008973492 551600 68.24 V22N6869 04/05/2022 0009000668 551600 77.68 V22N8189 05/10/2022 0009036850 551600 82.40 V22N8732 06/07/2022 0009064125 551600 77.96 V22N9295 06/14/2022 0009073477 551600 120.65 Total State Aid 864.17 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1375 09/08/2021 0008808874 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2448 10/05/2021 0008834024 550600 14,178.67 Total Account by Grant Year 14,178.67 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3321 11/09/2021 0008865903 550600 9,058.12 V22N4070 12/14/2021 0008896716 550600 8,924.27 V22N4698 01/11/2022 0008920384 550600 6,808.70 V22N5231 02/08/2022 0008945397 550600 8,691.56 V22N6392 03/08/2022 0008973492 550600 7,783.63 V22N6869 04/05/2022 0009000668 550600 8,860.38 V22N8189 05/10/2022 0009036850 550600 9,398.75 V22N8732 06/07/2022 0009064125 550600 8,892.31 Total Account by Grant Year 68,417.72 0.00 Total Account 82,596.39 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1734 09/16/2021 0008815308 550600 3,372.84 Total Account 3,372.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5656 02/15/2022 0008951892 550600 7,511.36 V22N7333 04/05/2022 0009001091 550600 65.07 Total Account 7,576.43 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2448 10/05/2021 0008834024 550600 853.84 Total Account by Grant Year 853.84 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3321 11/09/2021 0008865903 550600 545.48 V22N4070 12/14/2021 0008896716 550600 537.42 V22N4698 01/11/2022 0008920384 550600 410.02 V22N5231 02/08/2022 0008945397 550600 495.30 V22N6392 03/08/2022 0008973492 550600 443.56 V22N6869 04/05/2022 0009000668 550600 504.92 V22N8189 05/10/2022 0009036850 550600 535.60 V22N8732 06/07/2022 0009064125 550600 506.74 Total Account by Grant Year 3,979.04 0.00 Total Account 4,832.88 0.00 Total Fund Budget Unit 98,992.54 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2297 09/22/2021 0008819500 550600 899.43 Total Account 899.43 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0202 07/06/2021 0008752757 550600 117.60 V22N2052 09/21/2021 0008818518 550600 142.10 V22N2595 10/05/2021 0008834144 550600 159.90 V22N2808 10/12/2021 0008839346 550600 129.22 V22N3457 11/09/2021 0008866002 550600 108.68 Total Account by Grant Year 657.50 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4508 01/04/2022 0008914060 550600 240.76 V22N5041 01/25/2022 0008930112 550600 118.56 V22N6188 03/01/2022 0008967758 550600 126.62 V22N7024 04/05/2022 0009000792 550600 195.78 V22N8511 05/24/2022 0009048855 550600 242.84 Total Account by Grant Year 924.56 0.00 Total Account 1,582.06 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0202 07/06/2021 0008752757 550600 840.94 V22N2052 09/21/2021 0008818518 550600 723.80 V22N2595 10/05/2021 0008834144 550600 768.41 V22N2808 10/12/2021 0008839346 550600 628.09 V22N3457 11/09/2021 0008866002 550600 538.10 Total Account by Grant Year 3,499.34 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4508 01/04/2022 0008914060 550600 1,376.76 V22N5041 01/25/2022 0008930112 550600 670.24 V22N6188 03/01/2022 0008967758 550600 721.45 V22N7024 04/05/2022 0009000792 550600 1,098.16 V22N8511 05/24/2022 0009048855 550600 1,389.39 Total Account by Grant Year 5,256.00 0.00 Total Account 8,755.34 0.00 Total Fund Budget Unit 11,236.83 0.00 Total Federal Aid 110,229.37 0.00 Total Aid 111,093.54 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