Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
X0736 ST PATRICK - KINGMAN 0000046380
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1972 09/21/2021 0008818451 551600 22.20
V22N2720 10/12/2021 0008839278 551600 55.24
V22N3341 11/09/2021 0008865914 551600 58.92
V22N4090 12/14/2021 0008896728 551600 46.88
V22N4711 01/11/2022 0008920393 551600 32.60
V22N6028 02/22/2022 0008957130 551600 52.96
V22N6407 03/08/2022 0008973502 551600 42.00
V22N7621 04/12/2022 0009007475 551600 49.08
V22N8207 05/10/2022 0009036861 551600 56.16
V22N8748 06/07/2022 0009064135 551600 36.84
V22N9319 06/14/2022 0009073492 551600 73.49
Total State Aid 526.37 0.00
Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1394 09/08/2021 0008808886 550600 614.00
Total Account 614.00 0.00
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1972 09/21/2021 0008818451 550600 2,396.21
V22N2720 10/12/2021 0008839278 550600 5,962.47
Total Account by Grant Year 8,358.68 0.00
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3341 11/09/2021 0008865914 550600 6,359.68
V22N4090 12/14/2021 0008896728 550600 5,060.11
V22N4711 01/11/2022 0008920393 550600 3,518.76
V22N6028 02/22/2022 0008957130 550600 6,040.75
V22N6407 03/08/2022 0008973502 550600 4,790.63
V22N7621 04/12/2022 0009007475 550600 5,598.19
V22N8207 05/10/2022 0009036861 550600 6,405.75
V22N8748 06/07/2022 0009064135 550600 4,202.06
Total Account by Grant Year 41,975.93 0.00
Total Account 50,334.61 0.00
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1756 09/16/2021 0008815321 550600 2,807.22
Total Account 2,807.22 0.00
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5679 02/15/2022 0008951907 550600 6,425.37
V22N7356 04/05/2022 0009001106 550600 36.93
Total Account 6,462.30 0.00
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1972 09/21/2021 0008818451 550600 144.30
V22N2720 10/12/2021 0008839278 550600 359.06
Total Account by Grant Year 503.36 0.00
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3341 11/09/2021 0008865914 550600 382.98
V22N4090 12/14/2021 0008896728 550600 304.72
V22N4711 01/11/2022 0008920393 550600 211.90
V22N6028 02/22/2022 0008957130 550600 344.24
V22N6407 03/08/2022 0008973502 550600 273.00
V22N7621 04/12/2022 0009007475 550600 319.02
V22N8207 05/10/2022 0009036861 550600 365.04
V22N8748 06/07/2022 0009064135 550600 239.46
Total Account by Grant Year 2,440.36 0.00
Total Account 2,943.72 0.00
Total Federal Aid 63,161.85 0.00
Total Aid 63,688.22 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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