Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0425 04/15/2022 2005772988 550600 844.00
Total Fund Budget Unit 844.00 0.00
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2124 09/22/2021 2005604631 550600 2,136.19
Total Account 2,136.19 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0470 07/27/2021 2005559494 550600 1,618.08
V22N2512 10/05/2021 2005617663 550600 3,035.79
V22N3078 11/02/2021 2005641131 550600 1,105.50
Total Account by Grant Year 5,759.37 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3636 12/07/2021 2005670257 550600 823.28
V22N4282 12/28/2021 2005685997 550600 1,356.54
V22N5000 01/25/2022 2005706773 550600 1,139.52
V22N6140 03/01/2022 2005736457 550600 1,319.31
V22N6686 03/22/2022 2005751789 550600 1,119.30
V22N7727 04/19/2022 2005775125 550600 1,543.08
V22N8818 06/07/2022 2005816605 550600 1,308.00
Total Account by Grant Year 8,609.03 0.00
Total Account 14,368.40 0.00
Total Fund Budget Unit 16,504.59 0.00
Total Federal Aid 17,348.59 0.00
Total Aid 17,348.59 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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