Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0003 GREAT BEND CHILD DAY CARE ASSN 0000048339
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
V21N0124 07/07/2020 0008449371 550600 1,608.45 V21N0483 08/04/2020 0008471849 550600 2,253.34 V21N0766 09/01/2020 0008493296 550600 2,607.14 V21N1395 10/06/2020 0008520550 550600 2,411.79 Total Fund Budget Unit 8,880.72 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0124 07/07/2020 0008449371 550600 213.99 V21N0483 08/04/2020 0008471849 550600 300.68 V21N0766 09/01/2020 0008493296 550600 349.62 V21N1395 10/06/2020 0008520550 550600 317.28 V21N1929 11/03/2020 0008545304 550600 264.60 Total Account by Grant Year 1,446.17 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3250 12/15/2020 0008577024 550600 307.23 V21N3335 12/28/2020 0008584214 550600 212.42 V21N4336 02/02/2021 0008616861 550600 310.42 V21N4986 03/02/2021 0008640956 550600 227.12 V21N5894 04/06/2021 2005511555 550600 281.26 V21N6604 05/04/2021 2005511555 550600 347.66 V21N7405 06/01/2021 2005511555 550600 327.32 Total Account by Grant Year 2,013.43 0.00 Total Account 3,459.60 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1929 11/03/2020 0008545304 550600 2,332.52 Total Account by Grant Year 2,332.52 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3250 12/15/2020 0008577024 550600 1,935.18 V21N3335 12/28/2020 0008584214 550600 1,371.45 V21N4336 02/02/2021 0008616861 550600 1,990.61 V21N4986 03/02/2021 0008640956 550600 1,431.48 V21N5894 04/06/2021 2005511555 550600 1,758.85 V21N6604 05/04/2021 2005511555 550600 2,237.09 V21N7405 06/01/2021 2005511555 550600 1,996.00 Total Account by Grant Year 12,720.66 0.00 Total Account 15,053.18 0.00 Total Fund Budget Unit 18,512.78 0.00 Total Federal Aid 27,393.50 0.00 Total Aid 27,393.50 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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