Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0939 SEDGWICK COUNTY TREASURER 0000062778
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0843 08/24/2021 0008793751 551600 69.68 V22N1995 09/21/2021 0008818468 551600 56.80 V22N2740 10/12/2021 0008839290 551600 52.12 V22N3537 11/15/2021 0008869095 551600 62.84 V22N4443 01/04/2022 0008914001 551600 60.16 V22N4746 01/11/2022 0008920416 551600 54.44 V22N6053 02/22/2022 0008957143 551600 54.84 V22N6446 03/08/2022 0008973525 551600 52.20 V22N6923 04/05/2022 0009000701 551600 64.68 V22N8248 05/10/2022 0009036889 551600 55.16 V22N8785 06/07/2022 0009064155 551600 57.44 V22N9379 06/14/2022 0009073527 551600 103.91 Total State Aid 744.27 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0104 07/06/2021 0008752663 550600 3,512.04 V22N0843 08/24/2021 0008793751 550600 4,309.38 V22N1995 09/21/2021 0008818468 550600 3,853.81 V22N2740 10/12/2021 0008839290 550600 3,632.19 Total Account by Grant Year 15,307.42 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3537 11/15/2021 0008869095 550600 4,277.36 V22N4443 01/04/2022 0008914001 550600 4,220.73 V22N4746 01/11/2022 0008920416 550600 3,580.48 V22N6053 02/22/2022 0008957143 550600 3,923.13 V22N6446 03/08/2022 0008973525 550600 3,657.42 V22N6923 04/05/2022 0009000701 550600 4,558.75 V22N8248 05/10/2022 0009036889 550600 3,826.75 V22N8785 06/07/2022 0009064155 550600 3,863.22 Total Account by Grant Year 31,907.84 0.00 Total Fund Budget Unit 47,215.26 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1447 09/08/2021 0008808919 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0104 07/06/2021 0008752663 550600 5,554.80 V22N0843 08/24/2021 0008793751 550600 7,521.09 V22N1995 09/21/2021 0008818468 550600 6,130.85 V22N2740 10/12/2021 0008839290 550600 5,625.70 Total Account by Grant Year 24,832.44 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3537 11/15/2021 0008869095 550600 6,782.79 V22N4443 01/04/2022 0008914001 550600 6,493.52 V22N4746 01/11/2022 0008920416 550600 5,876.12 V22N6053 02/22/2022 0008957143 550600 6,255.19 V22N6446 03/08/2022 0008973525 550600 5,954.06 V22N6923 04/05/2022 0009000701 550600 7,377.56 V22N8248 05/10/2022 0009036889 550600 6,291.69 V22N8785 06/07/2022 0009064155 550600 6,551.75 Total Account by Grant Year 51,582.68 0.00 Total Account 76,415.12 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0104 07/06/2021 0008752663 550600 738.24 V22N1995 09/21/2021 0008818468 550600 702.00 V22N2740 10/12/2021 0008839290 550600 985.00 Total Account by Grant Year 2,425.24 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3537 11/15/2021 0008869095 550600 1,074.00 V22N4443 01/04/2022 0008914001 550600 938.00 V22N4746 01/11/2022 0008920416 550600 533.00 V22N6053 02/22/2022 0008957143 550600 861.00 V22N6446 03/08/2022 0008973525 550600 893.00 V22N6923 04/05/2022 0009000701 550600 944.00 V22N8248 05/10/2022 0009036889 550600 911.00 V22N8785 06/07/2022 0009064155 550600 774.00 Total Account by Grant Year 6,928.00 0.00 Total Account 9,353.24 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1804 09/16/2021 0008815349 550600 3,077.76 Total Account 3,077.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5739 02/15/2022 0008951942 550600 6,069.02 V22N7416 04/05/2022 0009001141 550600 27.70 Total Account 6,096.72 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0104 07/06/2021 0008752663 550600 378.04 V22N0843 08/24/2021 0008793751 550600 452.92 V22N1995 09/21/2021 0008818468 550600 369.20 V22N2740 10/12/2021 0008839290 550600 338.78 Total Account by Grant Year 1,538.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3537 11/15/2021 0008869095 550600 408.46 V22N4443 01/04/2022 0008914001 550600 391.04 V22N4746 01/11/2022 0008920416 550600 353.86 V22N6053 02/22/2022 0008957143 550600 356.46 V22N6446 03/08/2022 0008973525 550600 339.30 V22N6923 04/05/2022 0009000701 550600 420.42 V22N8248 05/10/2022 0009036889 550600 358.54 V22N8785 06/07/2022 0009064155 550600 373.36 Total Account by Grant Year 3,001.44 0.00 Total Account 4,540.38 0.00 Total Fund Budget Unit 100,097.22 0.00 Total Federal Aid 147,312.48 0.00 Total Aid 148,056.75 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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