Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0018 SEK-CAP 0000047891

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

V23N0135 07/12/2022 0009098684 550600 517.40 V23N0684 08/23/2022 0009137703 550600 604.80 V23N1974 09/20/2022 0009165989 550600 1,203.30 V23N2631 10/18/2022 0009196559 550600 2,002.20 Total Account by Grant Year 4,327.70 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N4533 01/03/2023 0009275315 550600 3,238.20 V23N5558 01/24/2023 0009293892 550600 1,137.30 Total Account by Grant Year 4,375.50 0.00 Total Account 8,703.20 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0135 07/12/2022 0009098684 550600 11,974.08 V23N0684 08/23/2022 0009137703 550600 13,651.71 V23N1974 09/20/2022 0009165989 550600 25,408.15 V23N2631 10/18/2022 0009196559 550600 42,312.47 Total Account by Grant Year 93,346.41 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N4533 01/03/2023 0009275315 550600 67,532.23 V23N5558 01/24/2023 0009293892 550600 24,007.16 Total Account by Grant Year 91,539.39 0.00 Total Account 184,885.80 0.00 Total Fund Budget Unit 193,589.00 0.00 Total Federal Aid 193,589.00 0.00 Total Aid 193,589.00 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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