Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0988 KICKAPOO TRIBE OF KANSAS 0000050269
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2200547 06/15/2022 N/A 550600 -4,547.68 Total Fund Budget Unit 0.00 -4,547.683531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2309 09/22/2021 0008819507 550600 2,428.60 Total Account 2,428.60 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
S2200547 06/15/2022 N/A 550600 -275.56 Total Account by Grant Year 0.00 -275.563531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0207 07/06/2021 0008752760 550600 64.68 V22N0420 07/20/2021 0008763697 550600 92.86 V22N0608 08/03/2021 0008779255 550600 120.54 V22N0893 08/24/2021 0008793795 550600 106.34 Total Account by Grant Year 384.42 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3740 12/07/2021 0008890853 550600 96.72 V22N4274 12/20/2021 0008901198 550600 195.78 V22N5089 02/01/2022 0008940201 550600 26.52 V22N7027 04/05/2022 0009000794 550600 28.08 V22N7969 05/03/2022 0009030652 550600 148.72 V22N8513 05/24/2022 0009048856 550600 76.70 V22N9456 06/14/2022 0009073590 550600 56.42 Total Account by Grant Year 628.94 0.00 Total Account 1,013.36 -275.563531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2200547 06/15/2022 N/A 550600 -1,904.06 Total Account by Grant Year 0.00 -1,904.063531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0207 07/06/2021 0008752760 550600 1,533.48 V22N0420 07/20/2021 0008763697 550600 2,406.63 V22N0608 08/03/2021 0008779255 550600 3,100.71 V22N0893 08/24/2021 0008793795 550600 2,628.51 Total Account by Grant Year 9,669.33 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3740 12/07/2021 0008890853 550600 2,430.33 V22N4274 12/20/2021 0008901198 550600 4,882.11 V22N5089 02/01/2022 0008940201 550600 670.32 V22N7027 04/05/2022 0009000794 550600 716.04 V22N7969 05/03/2022 0009030652 550600 3,774.39 V22N8513 05/24/2022 0009048856 550600 1,945.88 V22N9456 06/14/2022 0009073590 550600 1,365.37 Total Account by Grant Year 15,784.44 0.00 Total Account 25,453.77 -1,904.06 Total Fund Budget Unit 28,895.73 -2,179.623592‑3070 Z00431 2022 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2203424 03/24/2022 2005754098 550600 10,631.37 V2203781 04/14/2022 2005772086 550600 1,990.10 V2204373 05/18/2022 2005799709 550600 831.42 Total Fund Budget Unit 13,452.89 0.00 Total Federal Aid 42,348.62 -6,727.30 Total Aid 42,348.62 -6,727.30 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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