Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0164 J C FAMILY HOME ASSOC 0000053766
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
S2200255 12/07/2021 N/A 550600 -324.60 V22N2317 09/27/2021 0008822757 550600 13,875.00 V22N2333 09/27/2021 0008822773 550600 2,331.73 Total Account 16,206.73 -324.603531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0478 07/27/2021 0008769488 550600 51,253.29 V22N0856 08/24/2021 0008793762 550600 51,587.04 V22N2019 09/21/2021 0008818492 550600 51,797.61 V22N3041 10/26/2021 0008850322 550600 44,907.95 Total Account by Grant Year 199,545.89 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3564 11/18/2021 0008872923 550600 47,499.20 V22N4294 12/28/2021 0008906495 550600 44,970.39 V22N5008 01/25/2022 0008930081 550600 45,015.70 V22N6072 02/22/2022 0008957160 550600 43,047.76 V22N6696 03/22/2022 0008984798 550600 43,665.28 V22N7875 04/26/2022 0009019977 550600 53,305.56 V22N8484 05/24/2022 0009048830 550600 47,486.96 V22N9411 06/14/2022 0009073553 550600 49,514.38 Total Account by Grant Year 374,505.23 0.00 Total Account 574,051.12 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
S2200362 02/10/2022 N/A 550600 -5,145.00 V22N0478 07/27/2021 0008769488 550600 9,367.00 V22N0856 08/24/2021 0008793762 550600 9,756.00 V22N2019 09/21/2021 0008818492 550600 9,948.00 V22N3041 10/26/2021 0008850322 550600 9,852.00 Total Account by Grant Year 38,923.00 -5,145.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3564 11/18/2021 0008872923 550600 9,852.00 V22N4294 12/28/2021 0008906495 550600 9,852.00 V22N5008 01/25/2022 0008930081 550600 9,948.00 V22N6072 02/22/2022 0008957160 550600 9,564.00 V22N6696 03/22/2022 0008984798 550600 9,564.00 V22N7875 04/26/2022 0009019977 550600 9,564.00 V22N8484 05/24/2022 0009048830 550600 9,468.00 V22N9411 06/14/2022 0009073553 550600 9,180.00 Total Account by Grant Year 76,992.00 0.00 Total Account 115,915.00 -5,145.00 Total Fund Budget Unit 706,172.85 -5,469.60 Total Federal Aid 706,172.85 -5,469.60 Total Aid 706,172.85 -5,469.60 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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