Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
X0190 UNITED WAY OF THE PLAINS 0000046412
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2200176 07/20/2021 0008763624 551600 78,386.13
V2200177 07/20/2021 0008763625 551600 88,699.55
Total Account by Grant Year 167,085.68 0.00
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2200552 08/16/2021 0008788050 551600 54,864.42
V2200898 09/16/2021 0008815151 551600 53,805.33
V2201358 10/22/2021 0008847263 551600 56,162.10
V2202461 01/19/2022 0008925625 551600 165,793.81
V2202972 02/22/2022 0008956918 551600 63,960.10
V2203291 03/16/2022 0008981045 551600 61,538.18
V2203769 04/14/2022 0009010060 551600 61,498.36
V2204360 05/18/2022 2005799712 551600 71,347.47
V2204847 06/14/2022 2005823361 551600 79,250.38
Total Account by Grant Year 668,220.15 0.00
Total Special Revenue State Aid 835,305.83 0.00
Federal Aid
3592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F0932 11/01/2021 2005639919 550600 1,500.00
V22F1224 12/06/2021 2005669026 550600 500.00
Total Account 2,000.00 0.00
3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2204246 05/17/2022 2005798826 550600 377.41
V2204589 06/03/2022 0009061321 550600 3,104.34
Total Account 3,481.75 0.00
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2204590 06/03/2022 0009061322 550600 33.64
Total Account 33.64 0.00
Total Federal Aid 5,515.39 0.00
Total Aid 840,821.22 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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