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

X0851 CURE OF ARS 0000050291

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N2485 10/05/2021 2005617661 551600 28.80 V22N2738 10/12/2021 2005623085 551600 299.64 V22N3372 11/09/2021 2005646723 551600 299.88 V22N4129 12/14/2021 2005675226 551600 281.80 V22N4738 01/11/2022 2005696500 551600 173.80 V22N6047 02/22/2022 2005729779 551600 308.96 V22N6914 04/05/2022 2005764257 551600 245.52 V22N7639 04/12/2022 2005770070 551600 260.04 V22N8239 05/10/2022 2005793225 551600 279.16 V22N9366 06/14/2022 2005823339 551600 383.29 V22N9366 06/14/2022 2005823339 551600 184.44 Total State Aid 2,745.33 0.00

Federal Aid

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2485 10/05/2021 2005617661 550600 3,108.60 V22N2738 10/12/2021 2005623085 550600 32,342.39 Total Account by Grant Year 35,450.99 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3372 11/09/2021 2005646723 550600 32,368.30 V22N4129 12/14/2021 2005675226 550600 30,416.79 V22N4738 01/11/2022 2005696500 550600 18,759.54 V22N6047 02/22/2022 2005729779 550600 35,240.75 V22N6914 04/05/2022 2005764257 550600 28,004.63 V22N7639 04/12/2022 2005770070 550600 29,660.81 V22N8239 05/10/2022 2005793225 550600 31,841.69 V22N9366 06/14/2022 2005823339 550600 21,037.69 Total Account by Grant Year 227,330.20 0.00 Total Account 262,781.19 0.00

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

V22N1794 09/16/2021 2005600191 550600 2,140.01 Total Account 2,140.01 0.00

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

V22N5726 02/15/2022 2005723381 550600 15,639.33 V22N7403 04/05/2022 2005764258 550600 275.68 Total Account 15,915.01 0.00

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

V22N2485 10/05/2021 2005617661 550600 187.20 V22N2738 10/12/2021 2005623085 550600 1,947.66 Total Account by Grant Year 2,134.86 0.00

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

V22N3372 11/09/2021 2005646723 550600 1,949.22 V22N4129 12/14/2021 2005675226 550600 1,831.70 V22N4738 01/11/2022 2005696500 550600 1,129.70 V22N6047 02/22/2022 2005729779 550600 2,008.24 V22N6914 04/05/2022 2005764257 550600 1,595.88 V22N7639 04/12/2022 2005770070 550600 1,690.26 V22N8239 05/10/2022 2005793225 550600 1,814.54 V22N9366 06/14/2022 2005823339 550600 1,198.86 Total Account by Grant Year 13,218.40 0.00 Total Account 15,353.26 0.00 Total Federal Aid 296,189.47 0.00 Total Aid 298,934.80 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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