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.

State Aid

1000‑0053 B00100 2022 Commissioner of Education ‑ SGF

S2200112 09/09/2021 N/A 523900 -350.00 V2201256 10/15/2021 2005626305 523900 300.00 V2203341 03/23/2022 2005752732 523900 480.00 Total Account 780.00 -350.00

1000‑0053 H00130 2022 Fiscal Services and Operations ‑ SGF

V2200589 08/18/2021 2005576633 525130 30.00 Total Account 30.00 0.00 Total State Aid 810.00 -350.00 Total Aid 810.00 -350.00 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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