Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728

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

V21N0277 07/14/2020 0008454028 550600 3,641.54 V21N0604 08/11/2020 0008476124 550600 3,925.31 V21N0885 09/08/2020 0008496908 550600 3,931.02 V21N1409 10/06/2020 0008520564 550600 3,676.78 Total Fund Budget Unit 15,174.65 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0277 07/14/2020 0008454028 550600 378.81 V21N0604 08/11/2020 0008476124 550600 407.19 V21N0885 09/08/2020 0008496908 550600 392.49 V21N1409 10/06/2020 0008520564 550600 349.86 Total Account by Grant Year 1,528.35 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2269 11/10/2020 0008550213 550600 387.35 V21N2976 12/08/2020 0008571666 550600 321.44 V21N3944 01/12/2021 0008597764 550600 302.58 V21N4632 02/09/2021 0008621642 550600 374.61 V21N5411 03/09/2021 0008646546 550600 347.90 V21N6204 04/13/2021 0008676721 550600 403.27 V21N6915 05/11/2021 0008701658 550600 392.49 V21N8436 06/15/2021 0008734266 550600 349.86 Total Account by Grant Year 2,879.50 0.00 Total Account 4,407.85 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2269 11/10/2020 0008550213 550600 3,544.88 V21N2976 12/08/2020 0008571666 550600 2,950.53 V21N3944 01/12/2021 0008597764 550600 2,774.27 V21N4632 02/09/2021 0008621642 550600 3,808.74 V21N5411 03/09/2021 0008646546 550600 3,528.52 V21N6204 04/13/2021 0008676721 550600 4,059.78 V21N6915 05/11/2021 0008701658 550600 3,985.99 V21N8436 06/15/2021 0008734266 550600 3,589.02 Total Account 28,241.73 0.00 Total Fund Budget Unit 32,649.58 0.00

3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434

V2101917 02/12/2021 0008624658 555900 9,985.50 V2102973 05/27/2021 0008718359 555900 283.00 Total Fund Budget Unit 10,268.50 0.00 Total Federal Aid 58,092.73 0.00 Total Aid 58,092.73 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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