Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0057 CAITLYN ASHLEE BARNES 0000601802
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0299 07/13/2021 0008758697  550600              42.88                
     V22N0558 08/03/2021 0008779208  550600              29.90                
     V22N2866 10/19/2021 0008844581  550600              40.04                
                Total Account by Grant Year             112.82            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3547 11/18/2021 0008872907  550600              31.46                
                Total Account by Grant Year              31.46            0.00
                              Total Account             144.28            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0299 07/13/2021 0008758697  550600             688.06                
     V22N0558 08/03/2021 0008779208  550600             470.38                
     V22N2866 10/19/2021 0008844581  550600             586.19                
                Total Account by Grant Year           1,744.63            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3547 11/18/2021 0008872907  550600             556.19                
                Total Account by Grant Year             556.19            0.00
                              Total Account           2,300.82            0.00
                     Total Fund Budget Unit           2,445.10            0.00
                          Total Federal Aid           2,445.10            0.00
                                  Total Aid           2,445.10            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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