Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0002 ATCHISON CHILD CARE ASSN 0000048884
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0272 07/14/2020 0008454024  550600           2,688.55                
     V21N0600 08/11/2020 0008476120  550600           3,022.49                
     V21N1400 10/06/2020 0008520555  550600           3,189.97                
                     Total Fund Budget Unit           8,901.01            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0272 07/14/2020 0008454024  550600             376.91                
     V21N0600 08/11/2020 0008476120  550600             427.53                
     V21N1400 10/06/2020 0008520555  550600             450.31                
     V21N1867 10/27/2020 0008536511  550600             351.58                
                Total Account by Grant Year           1,606.33            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N3516 01/05/2021 0008592427  550600             379.02                
     V21N4094 01/19/2021 0008601731  550600             300.86                
     V21N7185 05/18/2021 0008706623  550600             431.20                
                Total Account by Grant Year           1,111.08            0.00
                              Total Account           2,717.41            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V21N1867 10/27/2020 0008536511  550600           3,599.13                
                Total Account by Grant Year           3,599.13            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N3516 01/05/2021 0008592427  550600           3,487.25                
     V21N4094 01/19/2021 0008601731  550600           2,647.63                
     V21N7185 05/18/2021 0008706623  550600           3,007.28                
                Total Account by Grant Year           9,142.16            0.00
                              Total Account          12,741.29            0.00
                     Total Fund Budget Unit          15,458.70            0.00
                          Total Federal Aid          24,359.71            0.00
                                  Total Aid          24,359.71            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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