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

P0059 KYLE D ROOT 0000620332

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

V23N0146 07/12/2022 0009098695 550600 194.48 V23N0383 07/26/2022 0009111280 550600 213.72 V23N0573 08/09/2022 0009127127 550600 184.50 V23N2021 09/27/2022 0009171577 550600 286.80 V23N2635 10/18/2022 0009196563 550600 215.40 Total Account by Grant Year 1,094.90 0.00

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

V23N3254 11/17/2022 0009229013 550600 216.60 V23N3994 12/20/2022 0009262970 550600 227.70 Total Account by Grant Year 444.30 0.00 Total Account 1,539.20 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0146 07/12/2022 0009098695 550600 2,554.72 V23N0383 07/26/2022 0009111280 550600 2,950.04 V23N0573 08/09/2022 0009127127 550600 2,611.25 V23N2021 09/27/2022 0009171577 550600 3,774.79 V23N2635 10/18/2022 0009196563 550600 2,837.69 Total Account by Grant Year 14,728.49 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3254 11/17/2022 0009229013 550600 2,741.98 V23N3994 12/20/2022 0009262970 550600 2,977.14 Total Account by Grant Year 5,719.12 0.00 Total Account 20,447.61 0.00 Total Fund Budget Unit 21,986.81 0.00 Total Federal Aid 21,986.81 0.00 Total Aid 21,986.81 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 1/3/2023
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