Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0426 RILEY COUNTY 0000063126
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300108 07/14/2022 2005845958  551600          57,566.66                
                Total Account by Grant Year          57,566.66            0.00
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300500 08/09/2022 2005875009  551600          78,062.70                
     V2300926 09/13/2022 2005902307  551600          67,701.74                
     V2301409 10/17/2022 2005930695  551600          69,239.63                
     V2301934 11/17/2022 2005960176  551600          70,473.20                
     V2302465 12/21/2022 2005996598  551600          69,544.78                
     V2302827 01/13/2023 2006011152  551600          82,690.97                
                Total Account by Grant Year         437,713.02            0.00
            Total Special Revenue State Aid         495,279.68            0.00
 
Federal Aid
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300160 07/15/2022 2005846878  550600           4,630.10                
     V2300160 07/15/2022 2005846878  550600           6,909.63                
                Total Account by Grant Year          11,539.73            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300595 08/16/2022 2005879860  550600           7,270.39                
     V2301073 09/22/2022 2005910058  550600           5,223.22                
     V2301343 10/11/2022 2005926755  550600           7,745.75                
     V2301908 11/16/2022 2005958662  550600           5,100.22                
     V2302496 12/21/2022 2005996599  550600           5,144.64                
     V2302886 01/19/2023 2006014911  550600           7,532.67                
                Total Account by Grant Year          38,016.89            0.00
                          Total Federal Aid          49,556.62            0.00
                                  Total Aid         544,836.30            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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