Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1994 09/21/2021 0008818467 551600 34.92 V22N3018 10/26/2021 0008850301 551600 17.20 V22N4441 01/04/2022 0008913999 551600 42.92 V22N4743 01/11/2022 0008920415 551600 23.76 V22N6443 03/08/2022 0008973523 551600 44.72 V22N6921 04/05/2022 0009000699 551600 32.88 V22N8245 05/10/2022 0009036887 551600 35.16 V22N9374 06/14/2022 0009073525 551600 42.93 V22N9374 06/14/2022 0009073525 551600 33.00 Total State Aid 307.49 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0101 07/06/2021 0008752662 550600 2,592.22 V22N1994 09/21/2021 0008818467 550600 2,154.69 V22N3018 10/26/2021 0008850301 550600 1,051.49 Total Account by Grant Year 5,798.40 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4441 01/04/2022 0008913999 550600 2,644.73 V22N4743 01/11/2022 0008920415 550600 1,472.58 V22N6443 03/08/2022 0008973523 550600 2,915.00 V22N6921 04/05/2022 0009000699 550600 2,138.71 V22N8245 05/10/2022 0009036887 550600 2,295.01 V22N9374 06/14/2022 0009073525 550600 2,146.52 Total Account by Grant Year 13,612.55 0.00 Total Fund Budget Unit 19,410.95 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1444 09/08/2021 0008808917 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0101 07/06/2021 0008752662 550600 4,147.20 V22N1994 09/21/2021 0008818467 550600 3,769.18 V22N3018 10/26/2021 0008850301 550600 1,856.53 Total Account by Grant Year 9,772.91 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4441 01/04/2022 0008913999 550600 4,632.68 V22N4743 01/11/2022 0008920415 550600 2,564.60 V22N6443 03/08/2022 0008973523 550600 5,100.88 V22N6921 04/05/2022 0009000699 550600 3,750.38 V22N8245 05/10/2022 0009036887 550600 4,010.44 V22N9374 06/14/2022 0009073525 550600 3,764.06 Total Account by Grant Year 23,823.04 0.00 Total Account 33,595.95 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1801 09/16/2021 0008815348 550600 280.41 Total Account 280.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5734 02/15/2022 0008951940 550600 5,814.49 V22N7411 04/05/2022 0009001139 550600 21.10 Total Account 5,835.59 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0101 07/06/2021 0008752662 550600 282.25 V22N1994 09/21/2021 0008818467 550600 226.98 V22N3018 10/26/2021 0008850301 550600 111.80 Total Account by Grant Year 621.03 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4441 01/04/2022 0008913999 550600 278.98 V22N4743 01/11/2022 0008920415 550600 154.44 V22N6443 03/08/2022 0008973523 550600 290.68 V22N6921 04/05/2022 0009000699 550600 213.72 V22N8245 05/10/2022 0009036887 550600 228.54 V22N9374 06/14/2022 0009073525 550600 214.50 Total Account by Grant Year 1,380.86 0.00 Total Account 2,001.89 0.00 Total Fund Budget Unit 42,327.84 0.003592‑3070 M00720 2022 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V22F1244 12/06/2021 0008888995 550600 1,500.00 Total Account 1,500.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1244 12/06/2021 0008888995 550600 1,922.00 Total Account 1,922.00 0.00 Total Fund Budget Unit 3,422.00 0.00 Total Federal Aid 65,160.79 0.00 Total Aid 65,468.28 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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