Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2102009 02/24/2021 0008636783  555900           4,408.00                
     V2102010 02/24/2021 0008636784  555900          18,374.50                
     V2102253 03/24/2021 0008657488  555900           2,512.50                
     V2102278 03/25/2021 0008658291  555900          16,382.50                
     V2102922 05/26/2021 2005507273  555900          14,392.17                
     V2102923 05/26/2021 2005507273  555900           3,629.00                
                     Total Fund Budget Unit          59,698.67            0.00
                          Total Federal Aid          59,698.67            0.00
                                  Total Aid          59,698.67            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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