Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0815 GPS KIDS CLUB 0000474766
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
V22N2243 09/22/2021 0008819459 550600 1,945.36
Total Account 1,945.36 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0336 07/13/2021 0008758732 550600 24.99
V22N1565 09/14/2021 0008813335 550600 161.46
V22N2791 10/12/2021 0008839335 550600 107.90
Total Account by Grant Year 294.35 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3708 12/07/2021 0008890831 550600 208.78
V22N4813 01/11/2022 0008920476 550600 200.98
V22N5334 02/08/2022 0008945483 550600 180.96
V22N5797 02/15/2022 0008951991 550600 217.88
V22N6528 03/08/2022 0008973599 550600 200.20
V22N7744 04/19/2022 0009014671 550600 211.12
V22N8454 05/17/2022 0009042891 550600 170.82
Total Account by Grant Year 1,390.74 0.00
Total Account 1,685.09 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0336 07/13/2021 0008758732 550600 1,187.66
V22N0717 08/10/2021 0008784279 550600 914.73
V22N1565 09/14/2021 0008813335 550600 2,613.67
V22N2791 10/12/2021 0008839335 550600 1,604.76
Total Account by Grant Year 6,320.82 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3708 12/07/2021 0008890831 550600 3,187.28
V22N4813 01/11/2022 0008920476 550600 3,005.53
V22N5334 02/08/2022 0008945483 550600 3,013.58
V22N5797 02/15/2022 0008951991 550600 3,260.95
V22N6528 03/08/2022 0008973599 550600 3,001.56
V22N7744 04/19/2022 0009014671 550600 3,297.45
V22N8454 05/17/2022 0009042891 550600 2,593.94
Total Account by Grant Year 21,360.29 0.00
Total Account 27,681.11 0.00
Total Fund Budget Unit 31,311.56 0.00
Total Federal Aid 31,311.56 0.00
Total Aid 31,311.56 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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