Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0736 ST PATRICK - KINGMAN 0000046380
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1972 09/21/2021 0008818451  551600              22.20                
     V22N2720 10/12/2021 0008839278  551600              55.24                
     V22N3341 11/09/2021 0008865914  551600              58.92                
     V22N4090 12/14/2021 0008896728  551600              46.88                
     V22N4711 01/11/2022 0008920393  551600              32.60                
     V22N6028 02/22/2022 0008957130  551600              52.96                
     V22N6407 03/08/2022 0008973502  551600              42.00                
     V22N7621 04/12/2022 0009007475  551600              49.08                
     V22N8207 05/10/2022 0009036861  551600              56.16                
     V22N8748 06/07/2022 0009064135  551600              36.84                
     V22N9319 06/14/2022 0009073492  551600              73.49                
                            Total State Aid             526.37            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1394 09/08/2021 0008808886  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1972 09/21/2021 0008818451  550600           2,396.21                
     V22N2720 10/12/2021 0008839278  550600           5,962.47                
                Total Account by Grant Year           8,358.68            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3341 11/09/2021 0008865914  550600           6,359.68                
     V22N4090 12/14/2021 0008896728  550600           5,060.11                
     V22N4711 01/11/2022 0008920393  550600           3,518.76                
     V22N6028 02/22/2022 0008957130  550600           6,040.75                
     V22N6407 03/08/2022 0008973502  550600           4,790.63                
     V22N7621 04/12/2022 0009007475  550600           5,598.19                
     V22N8207 05/10/2022 0009036861  550600           6,405.75                
     V22N8748 06/07/2022 0009064135  550600           4,202.06                
                Total Account by Grant Year          41,975.93            0.00
                              Total Account          50,334.61            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1756 09/16/2021 0008815321  550600           2,807.22                
                              Total Account           2,807.22            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5679 02/15/2022 0008951907  550600           6,425.37                
     V22N7356 04/05/2022 0009001106  550600              36.93                
                              Total Account           6,462.30            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1972 09/21/2021 0008818451  550600             144.30                
     V22N2720 10/12/2021 0008839278  550600             359.06                
                Total Account by Grant Year             503.36            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3341 11/09/2021 0008865914  550600             382.98                
     V22N4090 12/14/2021 0008896728  550600             304.72                
     V22N4711 01/11/2022 0008920393  550600             211.90                
     V22N6028 02/22/2022 0008957130  550600             344.24                
     V22N6407 03/08/2022 0008973502  550600             273.00                
     V22N7621 04/12/2022 0009007475  550600             319.02                
     V22N8207 05/10/2022 0009036861  550600             365.04                
     V22N8748 06/07/2022 0009064135  550600             239.46                
                Total Account by Grant Year           2,440.36            0.00
                              Total Account           2,943.72            0.00
                          Total Federal Aid          63,161.85            0.00
                                  Total Aid          63,688.22            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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