Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0578 ONE OF A KIND INC 0000037120
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
V22N2185 09/22/2021 0008819403 550600 1,968.30
Total Account 1,968.30 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0702 08/10/2021 0008784264 550600 383.92
V22N1028 09/07/2021 0008807652 550600 414.96
V22N5316 02/08/2022 0008945465 550600 413.66
Total Account by Grant Year 1,212.54 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3578 11/18/2021 0008872935 550600 418.60
V22N5316 02/08/2022 0008945465 550600 665.86
V22N6977 04/05/2022 0009000751 550600 773.24
V22N8305 05/10/2022 0009036940 550600 861.90
Total Account by Grant Year 2,719.60 0.00
Total Account 3,932.14 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0702 08/10/2021 0008784264 550600 2,135.95
V22N1028 09/07/2021 0008807652 550600 2,299.79
V22N5316 02/08/2022 0008945465 550600 2,275.06
Total Account by Grant Year 6,710.80 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3578 11/18/2021 0008872935 550600 2,307.09
V22N5316 02/08/2022 0008945465 550600 4,981.43
V22N6977 04/05/2022 0009000751 550600 5,753.25
V22N8305 05/10/2022 0009036940 550600 6,398.04
Total Account by Grant Year 19,439.81 0.00
Total Account 26,150.61 0.00
Total Fund Budget Unit 32,051.05 0.00
Total Federal Aid 32,051.05 0.00
Total Aid 32,051.05 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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