Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0718 ST ANDREW - ABILENE 0000046686

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N0953 09/07/2021 2005592932 551600 46.36 V22N3003 10/26/2021 2005634479 551600 69.48 V22N3331 11/09/2021 2005646753 551600 63.16 V22N4079 12/14/2021 2005675252 551600 65.52 V22N4703 01/11/2022 2005696518 551600 47.72 V22N6022 02/22/2022 2005729797 551600 64.04 V22N6879 04/05/2022 2005764298 551600 63.72 V22N7851 04/26/2022 2005781263 551600 59.76 V22N8198 05/10/2022 2005793250 551600 66.60 V22N8740 06/07/2022 2005816630 551600 61.80 V22N9307 06/14/2022 2005823373 551600 98.69 Total State Aid 706.85 0.00

Federal Aid

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0953 09/07/2021 2005592932 550600 2,070.96 V22N3003 10/26/2021 2005634479 550600 3,309.60 Total Account by Grant Year 5,380.56 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3331 11/09/2021 2005646753 550600 3,033.80 V22N4079 12/14/2021 2005675252 550600 3,390.86 V22N4703 01/11/2022 2005696518 550600 2,410.79 V22N6022 02/22/2022 2005729797 550600 3,149.45 V22N6879 04/05/2022 2005764298 550600 3,389.11 V22N7851 04/26/2022 2005781263 550600 3,790.28 V22N8198 05/10/2022 2005793250 550600 3,897.08 V22N8740 06/07/2022 2005816630 550600 3,550.62 Total Account by Grant Year 26,611.99 0.00 Total Fund Budget Unit 31,992.55 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1384 09/08/2021 2005593961 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0953 09/07/2021 2005592932 550600 5,003.98 V22N3003 10/26/2021 2005634479 550600 7,499.50 Total Account by Grant Year 12,503.48 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3331 11/09/2021 2005646753 550600 6,817.33 V22N4079 12/14/2021 2005675252 550600 7,072.07 V22N4703 01/11/2022 2005696518 550600 5,150.78 V22N6022 02/22/2022 2005729797 550600 7,304.56 V22N6879 04/05/2022 2005764298 550600 7,268.06 V22N7851 04/26/2022 2005781263 550600 6,816.38 V22N8198 05/10/2022 2005793250 550600 7,596.56 V22N8740 06/07/2022 2005816630 550600 7,049.06 Total Account by Grant Year 55,074.80 0.00 Total Account 67,578.28 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0953 09/07/2021 2005592932 550600 915.00 V22N3003 10/26/2021 2005634479 550600 1,380.00 Total Account by Grant Year 2,295.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3331 11/09/2021 2005646753 550600 1,166.00 V22N4079 12/14/2021 2005675252 550600 1,252.00 V22N4703 01/11/2022 2005696518 550600 1,055.00 V22N6022 02/22/2022 2005729797 550600 1,304.00 V22N6879 04/05/2022 2005764298 550600 1,023.00 V22N7851 04/26/2022 2005781263 550600 1,133.00 V22N8198 05/10/2022 2005793250 550600 1,339.00 V22N8740 06/07/2022 2005816630 550600 695.00 Total Account by Grant Year 8,967.00 0.00 Total Account 11,262.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1745 09/16/2021 2005600214 550600 1,838.81 Total Account 1,838.81 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5667 02/15/2022 2005723418 550600 6,442.33 V22N7344 04/05/2022 2005764299 550600 37.37 Total Account 6,479.70 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0953 09/07/2021 2005592932 550600 301.34 V22N3003 10/26/2021 2005634479 550600 451.62 Total Account by Grant Year 752.96 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3331 11/09/2021 2005646753 550600 410.54 V22N4079 12/14/2021 2005675252 550600 425.88 V22N4703 01/11/2022 2005696518 550600 310.18 V22N6022 02/22/2022 2005729797 550600 416.26 V22N6879 04/05/2022 2005764298 550600 414.18 V22N7851 04/26/2022 2005781263 550600 388.44 V22N8198 05/10/2022 2005793250 550600 432.90 V22N8740 06/07/2022 2005816630 550600 401.70 Total Account by Grant Year 3,200.08 0.00 Total Account 3,953.04 0.00 Total Fund Budget Unit 91,725.83 0.00 Total Federal Aid 123,718.38 0.00 Total Aid 124,425.23 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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