Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0781 HAYDEN TOPEKA 0000046724
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1982 09/21/2021 0008818459 551600 136.56 V22N2729 10/12/2021 0008839284 551600 230.16 V22N3360 11/09/2021 0008865928 551600 165.88 V22N4112 12/14/2021 0008896744 551600 193.24 V22N4725 01/11/2022 0008920406 551600 123.16 V22N6038 02/22/2022 0008957135 551600 139.24 V22N6902 04/05/2022 0009000689 551600 153.04 V22N7628 04/12/2022 0009007480 551600 171.96 V22N8225 05/10/2022 0009036875 551600 180.64 V22N9344 06/14/2022 0009073508 551600 262.77 V22N9344 06/14/2022 0009073508 551600 125.48 Total State Aid 1,882.13 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0078 07/06/2021 0008752643 550600 12,926.46 Total Account 12,926.46 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0078 07/06/2021 0008752643 550600 1,347.20 Total Account 1,347.20 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0078 07/06/2021 0008752643 550600 49.59 Total Account 49.59 0.00 Total Fund Budget Unit 14,323.25 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1417 09/08/2021 0008808900 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1982 09/21/2021 0008818459 550600 14,739.95 V22N2729 10/12/2021 0008839284 550600 24,842.90 Total Account by Grant Year 39,582.85 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3360 11/09/2021 0008865928 550600 17,904.67 V22N4112 12/14/2021 0008896744 550600 20,857.84 V22N4725 01/11/2022 0008920406 550600 13,293.58 V22N6038 02/22/2022 0008957135 550600 15,882.06 V22N6902 04/05/2022 0009000689 550600 17,456.13 V22N7628 04/12/2022 0009007480 550600 19,614.19 V22N8225 05/10/2022 0009036875 550600 20,604.25 V22N9344 06/14/2022 0009073508 550600 14,312.56 Total Account by Grant Year 139,925.28 0.00 Total Account 179,508.13 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1775 09/16/2021 0008815333 550600 5,859.30 Total Account 5,859.30 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5704 02/15/2022 0008951923 550600 10,684.49 V22N7381 04/05/2022 0009001122 550600 147.29 Total Account 10,831.78 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1982 09/21/2021 0008818459 550600 887.64 V22N2729 10/12/2021 0008839284 550600 1,496.04 Total Account by Grant Year 2,383.68 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3360 11/09/2021 0008865928 550600 1,078.22 V22N4112 12/14/2021 0008896744 550600 1,256.06 V22N4725 01/11/2022 0008920406 550600 800.54 V22N6038 02/22/2022 0008957135 550600 905.06 V22N6902 04/05/2022 0009000689 550600 994.76 V22N7628 04/12/2022 0009007480 550600 1,117.74 V22N8225 05/10/2022 0009036875 550600 1,174.16 V22N9344 06/14/2022 0009073508 550600 815.62 Total Account by Grant Year 8,142.16 0.00 Total Account 10,525.84 0.00 Total Fund Budget Unit 207,339.05 0.00 Total Federal Aid 221,662.30 0.00 Total Aid 223,544.43 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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