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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