Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0738 ANGELS OF GRACE FAMILY SERVICES INC 0000285828
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
V22N2220 09/22/2021 0008819437 550600 2,510.55
Total Account 2,510.55 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0167 07/06/2021 0008752724 550600 129.12
V22N0582 08/03/2021 0008779232 550600 119.08
V22N1562 09/14/2021 0008813332 550600 119.34
V22N3100 11/02/2021 0008860645 550600 69.84
V22N5793 02/15/2022 0008951987 550600 -37.49
Total Account by Grant Year 399.89 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5793 02/15/2022 0008951987 550600 226.20
V22N7701 04/12/2022 0009007543 550600 217.62
V22N8316 05/10/2022 0009036950 550600 138.58
V22N8868 06/07/2022 0009064231 550600 118.04
Total Account by Grant Year 700.44 0.00
Total Account 1,100.33 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0167 07/06/2021 0008752724 550600 3,312.78
V22N0582 08/03/2021 0008779232 550600 3,001.74
V22N1562 09/14/2021 0008813332 550600 2,744.31
V22N3100 11/02/2021 0008860645 550600 1,658.74
V22N5793 02/15/2022 0008951987 550600 -1,216.01
Total Account by Grant Year 9,501.56 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5793 02/15/2022 0008951987 550600 5,529.26
V22N7701 04/12/2022 0009007543 550600 5,328.05
V22N8316 05/10/2022 0009036950 550600 3,391.39
V22N8868 06/07/2022 0009064231 550600 2,884.14
Total Account by Grant Year 17,132.84 0.00
Total Account 26,634.40 0.00
Total Fund Budget Unit 30,245.28 0.00
Total Federal Aid 30,245.28 0.00
Total Aid 30,245.28 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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