Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
X0385 PATHWAY FAMILY SERVICES LLC 0000433434
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0094 07/06/2021 0008752656 550600 37.80
V22N0094 07/06/2021 0008752656 550600 2,413.68
V22N0429 07/27/2021 0008769451 550600 2,648.72
Total Fund Budget Unit 5,100.20 0.00
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1369 09/08/2021 0008808870 550600 614.00
Total Account 614.00 0.00
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0094 07/06/2021 0008752656 550600 4,525.20
V22N0429 07/27/2021 0008769451 550600 4,874.40
Total Account 9,399.60 0.00
3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0094 07/06/2021 0008752656 550600 484.80
Total Account 484.80 0.00
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1728 09/16/2021 0008815305 550600 88.35
Total Account 88.35 0.00
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5649 02/15/2022 0008951888 550600 5,763.59
V22N7326 04/05/2022 0009001087 550600 19.79
Total Account 5,783.38 0.00
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0094 07/06/2021 0008752656 550600 307.97
V22N0429 07/27/2021 0008769451 550600 331.73
Total Account 639.70 0.00
Total Fund Budget Unit 17,009.83 0.00
Total Federal Aid 22,110.03 0.00
Total Aid 22,110.03 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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