Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0060 ECKAN INC 0000047914
     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
     V23N2470 10/11/2022 2005926750  550600             396.90                
     V23N2832 11/01/2022 2005945857  550600             753.00                
                Total Account by Grant Year           1,149.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3696 12/06/2022 2005979111  550600             721.80                
     V23N3896 12/13/2022 2005985452  550600             652.20                
                Total Account by Grant Year           1,374.00            0.00
                              Total Account           2,523.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N2470 10/11/2022 2005926750  550600           8,584.16                
     V23N2832 11/01/2022 2005945857  550600          16,202.45                
                Total Account by Grant Year          24,786.61            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3696 12/06/2022 2005979111  550600          15,754.01                
     V23N3896 12/13/2022 2005985452  550600          14,188.67                
                Total Account by Grant Year          29,942.68            0.00
                              Total Account          54,729.29            0.00
                     Total Fund Budget Unit          57,253.19            0.00
                          Total Federal Aid          57,253.19            0.00
                                  Total Aid          57,253.19            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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