Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
S0629 KANSAS DEPARTMENT OF CHILDREN & FAMILIES 62900
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220033 08/16/2021 N/A 773100 -26,815.13
J2220035 08/16/2021 N/A 773100 -31,500.00
Total Account -58,315.13 0.00
3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220033 08/16/2021 N/A 773100 26,815.13
J2220035 08/16/2021 N/A 773100 31,500.00
V2200601 08/18/2021 0000211093 773100 76,648.29
V2200835 09/13/2021 0000212073 773100 24,507.45
V2201306 10/19/2021 0000213675 773100 26,643.50
V2201693 11/17/2021 0000214831 773100 91,412.09
V2202323 01/07/2022 0000216659 773100 23,068.17
V2202323 01/07/2022 0000216659 773100 21,157.32
V2203195 03/11/2022 0000219426 773100 70,101.76
V2203396 03/24/2022 0000219997 773100 23,896.68
V2203718 04/13/2022 0000221118 773100 17,300.34
V2204369 05/18/2022 0000222518 773100 64,031.56
Total Account 497,082.29 0.00
Total Federal Aid 438,767.16 0.00
Total Aid 438,767.16 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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