Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0820 ALL 4 KIDS 0000485339
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
V22N2245 09/22/2021 0008819461 550600 2,891.02
Total Account 2,891.02 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0181 07/06/2021 0008752738 550600 269.01
V22N0497 07/27/2021 0008769507 550600 268.77
V22N1054 09/07/2021 0008807677 550600 309.19
V22N2576 10/05/2021 0008834128 550600 328.64
V22N3111 11/02/2021 0008860655 550600 317.20
Total Account by Grant Year 1,492.81 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3710 12/07/2021 0008890833 550600 288.60
V22N4490 01/04/2022 0008914045 550600 285.22
V22N5072 02/01/2022 0008940188 550600 279.50
V22N6177 03/01/2022 0008967751 550600 257.66
V22N7005 04/05/2022 0009000778 550600 284.70
V22N7949 05/03/2022 0009030638 550600 249.60
V22N8882 06/07/2022 0009064244 550600 288.86
Total Account by Grant Year 1,934.14 0.00
Total Account 3,426.95 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0181 07/06/2021 0008752738 550600 3,639.25
V22N0497 07/27/2021 0008769507 550600 3,638.48
V22N1054 09/07/2021 0008807677 550600 4,161.00
V22N2576 10/05/2021 0008834128 550600 4,341.64
V22N3111 11/02/2021 0008860655 550600 4,205.46
Total Account by Grant Year 19,985.83 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3710 12/07/2021 0008890833 550600 3,775.56
V22N4490 01/04/2022 0008914045 550600 2,961.26
V22N5072 02/01/2022 0008940188 550600 2,926.90
V22N6177 03/01/2022 0008967751 550600 2,719.69
V22N7005 04/05/2022 0009000778 550600 3,011.73
V22N7949 05/03/2022 0009030638 550600 2,647.71
V22N8882 06/07/2022 0009064244 550600 3,031.48
Total Account by Grant Year 21,074.33 0.00
Total Account 41,060.16 0.00
Total Fund Budget Unit 47,378.13 0.00
Total Federal Aid 47,378.13 0.00
Total Aid 47,378.13 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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