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

X0224 PEACE CONNECTIONS 0000053012

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0057 07/12/2022 0009098617 550600 3,361.82 V23N0438 08/02/2022 0009120906 550600 2,007.18 Total Account 5,369.00 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0057 07/12/2022 0009098617 550600 291.01 V23N0438 08/02/2022 0009120906 550600 173.75 Total Account 464.76 0.00 Total Fund Budget Unit 5,833.76 0.00

3592‑3070 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021

V23F0157 07/18/2022 0009103249 550600 1,547.00 V23F0312 08/08/2022 0009125397 550600 1,380.00 V23F0481 09/06/2022 0009153040 550600 1,598.00 V23F0730 10/03/2022 0009181457 550600 925.00 V23F0999 11/07/2022 0009219389 550600 1,737.00 V23F1262 12/05/2022 0009247061 550600 1,329.00 V23F1523 01/09/2023 0009280159 550600 834.00 V23F1790 02/06/2023 N/A 550600 249.00 V23F1790 02/06/2023 N/A 550600 1,050.00 Total Account 10,649.00 0.00

3592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V23F0312 08/08/2022 0009125397 550600 3,000.00 Total Account 3,000.00 0.00 Total Fund Budget Unit 13,649.00 0.00 Total Federal Aid 19,482.76 0.00 Total Aid 19,482.76 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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