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


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

Federal Aid

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N7876 04/26/2022 0009019978 550600 217.36 V22N8485 05/24/2022 0009048831 550600 185.64 V22N8836 06/07/2022 0009064201 550600 234.26 Total Account 637.26 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N7876 04/26/2022 0009019978 550600 1,541.63 V22N8485 05/24/2022 0009048831 550600 1,323.13 V22N8836 06/07/2022 0009064201 550600 1,647.44 Total Account 4,512.20 0.00 Total Fund Budget Unit 5,149.46 0.00 Total Federal Aid 5,149.46 0.00 Total Aid 5,149.46 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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