Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0850 A STEP ABOVE ACADEMY SOUTH LLC 0000538143
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
V22N2259 09/22/2021 0008819475 550600 606.55
Total Account 606.55 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0189 07/06/2021 0008752746 550600 163.66
V22N0883 08/24/2021 0008793787 550600 364.68
Total Account by Grant Year 528.34 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5076 02/01/2022 0008940192 550600 202.54
V22N6091 02/22/2022 0008957177 550600 368.68
V22N7009 04/05/2022 0009000782 550600 191.88
V22N8887 06/07/2022 0009064249 550600 263.12
Total Account by Grant Year 1,026.22 0.00
Total Account 1,554.56 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0189 07/06/2021 0008752746 550600 2,756.59
V22N0883 08/24/2021 0008793787 550600 6,246.99
Total Account by Grant Year 9,003.58 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5076 02/01/2022 0008940192 550600 3,109.60
V22N6091 02/22/2022 0008957177 550600 5,481.74
V22N7009 04/05/2022 0009000782 550600 3,041.31
V22N8887 06/07/2022 0009064249 550600 3,831.20
Total Account by Grant Year 15,463.85 0.00
Total Account 24,467.43 0.00
Total Fund Budget Unit 26,628.54 0.00
Total Federal Aid 26,628.54 0.00
Total Aid 26,628.54 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
Back to the CPA State Funding Reports County