Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
X0060 ECKAN INC 0000047914
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
V22N2285 09/22/2021 2005604627 550600 21,921.82
Total Account 21,921.82 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N2049 09/21/2021 2005603238 550600 239.46
V22N3067 10/26/2021 2005634468 550600 618.54
Total Account by Grant Year 858.00 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3603 11/18/2021 2005653719 550600 677.56
V22N3730 12/07/2021 2005670256 550600 590.98
V22N4820 01/11/2022 2005696496 550600 455.26
V22N6096 02/22/2022 2005729776 550600 404.56
V22N6722 03/22/2022 2005751787 550600 466.44
V22N7750 04/19/2022 2005775123 550600 545.22
V22N8462 05/17/2022 2005798809 550600 670.28
V22N9449 06/14/2022 2005823334 550600 488.02
Total Account by Grant Year 4,298.32 0.00
Total Account 5,156.32 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N2049 09/21/2021 2005603238 550600 5,380.53
V22N3067 10/26/2021 2005634468 550600 14,047.53
Total Account by Grant Year 19,428.06 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3603 11/18/2021 2005653719 550600 14,769.58
V22N3730 12/07/2021 2005670256 550600 13,271.35
V22N4820 01/11/2022 2005696496 550600 10,233.10
V22N6096 02/22/2022 2005729776 550600 9,149.43
V22N6722 03/22/2022 2005751787 550600 10,538.43
V22N7750 04/19/2022 2005775123 550600 12,281.26
V22N8462 05/17/2022 2005798809 550600 15,027.70
V22N9449 06/14/2022 2005823334 550600 10,957.41
Total Account by Grant Year 96,228.26 0.00
Total Account 115,656.32 0.00
Total Fund Budget Unit 142,734.46 0.00
Total Federal Aid 142,734.46 0.00
Total Aid 142,734.46 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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