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

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0115 07/13/2021 0008758604 550600 37,215.00 V22F0115 07/13/2021 0008758604 550600 16,625.00 V22F1494 01/03/2022 0008912642 550600 17,424.00 V22F1773 02/07/2022 0008943643 550600 7,486.00 V22F2320 04/04/2022 0008999282 550600 2,076.00 V22F2320 04/04/2022 0008999282 550600 10,390.00 Total Account by Grant Year 91,216.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2899 06/06/2022 0009062648 550600 9,729.00 V22F2899 06/06/2022 0009062648 550600 11,985.00 Total Account by Grant Year 21,714.00 0.00 Total Federal Aid 112,930.00 0.00 Total Aid 112,930.00 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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