Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0509 NLC YOUTH ASSOCIATION 0000161436
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
V22N2173 09/22/2021 0008819392 550600 277.51
Total Account 277.51 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0315 07/13/2021 0008758711 550600 166.85
V22N0798 08/17/2021 0008789424 550600 94.12
V22N1021 09/07/2021 0008807645 550600 92.30
V22N3050 10/26/2021 0008850331 550600 38.48
Total Account by Grant Year 391.75 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3426 11/09/2021 0008865976 550600 75.14
V22N3666 12/07/2021 0008890789 550600 66.56
V22N4798 01/11/2022 0008920461 550600 64.22
V22N5789 02/15/2022 0008951983 550600 44.20
V22N6706 03/22/2022 0008984807 550600 57.20
V22N6971 04/05/2022 0009000745 550600 70.72
V22N7926 05/03/2022 0009030616 550600 66.30
Total Account by Grant Year 444.34 0.00
Total Account 836.09 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0315 07/13/2021 0008758711 550600 861.49
V22N0798 08/17/2021 0008789424 550600 476.20
V22N1021 09/07/2021 0008807645 550600 482.93
V22N3050 10/26/2021 0008850331 550600 209.04
Total Account by Grant Year 2,029.66 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3426 11/09/2021 0008865976 550600 280.59
V22N3666 12/07/2021 0008890789 550600 246.66
V22N4798 01/11/2022 0008920461 550600 237.76
V22N5789 02/15/2022 0008951983 550600 160.19
V22N6706 03/22/2022 0008984807 550600 216.85
V22N6971 04/05/2022 0009000745 550600 264.52
V22N7926 05/03/2022 0009030616 550600 247.40
Total Account by Grant Year 1,653.97 0.00
Total Account 3,683.63 0.00
Total Fund Budget Unit 4,797.23 0.00
Total Federal Aid 4,797.23 0.00
Total Aid 4,797.23 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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