Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
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
V21N0278 07/14/2020 0008454029 550600 1,140.88 V21N0388 07/28/2020 0008463611 550600 26,221.04 V21N0606 08/11/2020 0008476125 550600 1,244.47 V21N0718 08/25/2020 0008484221 550600 28,464.21 V21N0887 09/08/2020 0008496910 550600 1,309.45 V21N1064 09/22/2020 0008506465 550600 30,041.51 V21N1596 10/13/2020 0008525557 550600 1,696.04 Total Fund Budget Unit 90,117.60 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0278 07/14/2020 0008454029 550600 61.99 V21N0606 08/11/2020 0008476125 550600 68.60 V21N0887 09/08/2020 0008496910 550600 72.77 V21N1596 10/13/2020 0008525557 550600 89.67 Total Account by Grant Year 293.03 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2271 11/10/2020 0008550215 550600 92.61 V21N2979 12/08/2020 0008571668 550600 76.20 V21N3947 01/12/2021 0008597765 550600 69.58 V21N4634 02/09/2021 0008621644 550600 89.43 V21N5413 03/09/2021 0008646548 550600 83.79 V21N6441 04/20/2021 0008682246 550600 78.65 V21N6917 05/11/2021 0008701660 550600 113.68 V21N8437 06/15/2021 0008734267 550600 109.03 Total Account by Grant Year 712.97 0.00 Total Account 1,006.00 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1872 10/27/2020 0008536516 550600 26,597.08 V21N2572 11/19/2020 0008556055 550600 362.39 Total Account by Grant Year 26,959.47 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2271 11/10/2020 0008550215 550600 1,768.40 V21N2572 11/19/2020 0008556055 550600 27,618.53 V21N2979 12/08/2020 0008571668 550600 1,416.43 V21N3344 12/28/2020 0008584220 550600 23,538.00 V21N3947 01/12/2021 0008597765 550600 1,240.65 V21N4158 01/26/2021 0008607600 550600 23,302.06 V21N4634 02/09/2021 0008621644 550600 1,559.37 V21N4931 02/23/2021 0008631528 550600 25,762.93 V21N5413 03/09/2021 0008646548 550600 1,443.52 V21N5703 03/23/2021 0008656655 550600 25,679.38 V21N6441 04/20/2021 0008682246 550600 1,254.80 V21N6501 04/27/2021 0008687607 550600 33,712.06 V21N6917 05/11/2021 0008701660 550600 2,142.61 V21N7334 05/25/2021 0008712646 550600 32,831.46 V21N8437 06/15/2021 0008734267 550600 1,987.32 V21N8437 06/15/2021 0008734267 550600 28,959.56 Total Account by Grant Year 234,217.08 0.00 Total Account 261,176.55 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
V21N0388 07/28/2020 0008463611 550600 7,001.00 V21N0718 08/25/2020 0008484221 550600 6,819.00 V21N1064 09/22/2020 0008506465 550600 6,728.00 V21N1872 10/27/2020 0008536516 550600 6,728.00 Total Account by Grant Year 27,276.00 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2572 11/19/2020 0008556055 550600 6,819.00 V21N3344 12/28/2020 0008584220 550600 6,728.00 V21N4158 01/26/2021 0008607600 550600 6,728.00 V21N4931 02/23/2021 0008631528 550600 6,819.00 V21N5703 03/23/2021 0008656655 550600 6,819.00 V21N6501 04/27/2021 0008687607 550600 7,274.00 V21N7334 05/25/2021 0008712646 550600 7,365.00 V21N8437 06/15/2021 0008734267 550600 7,456.00 Total Account by Grant Year 56,008.00 0.00 Total Account 83,284.00 0.00 Total Fund Budget Unit 345,466.55 0.00 Total Federal Aid 435,584.15 0.00 Total Aid 435,584.15 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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