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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