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

P0025 ELIZABETH B BALLARD COMMUNITY CENTER INC 0000049962

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

V21N0137 07/07/2020 0008449383 550600 1,706.54 V21N0489 08/04/2020 0008471855 550600 1,878.16 V21N0772 09/01/2020 0008493302 550600 2,021.59 V21N1406 10/06/2020 0008520561 550600 2,005.48 Total Fund Budget Unit 7,611.77 0.00

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

V21N0137 07/07/2020 0008449383 550600 110.20 V21N0489 08/04/2020 0008471855 550600 122.01 V21N0772 09/01/2020 0008493302 550600 131.57 V21N1406 10/06/2020 0008520561 550600 129.61 Total Account by Grant Year 493.39 0.00

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

V21N2267 11/10/2020 0008550212 550600 84.28 V21N2688 12/01/2020 0008566383 550600 113.19 V21N3520 01/05/2021 0008592431 550600 77.42 V21N4338 02/02/2021 0008616863 550600 122.26 V21N4989 03/02/2021 0008640959 550600 130.10 V21N5896 04/06/2021 0008671435 550600 171.26 V21N6918 05/11/2021 0008701661 550600 152.39 V21N7407 06/01/2021 0008720971 550600 153.62 Total Account by Grant Year 1,004.52 0.00 Total Account 1,497.91 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2267 11/10/2020 0008550212 550600 1,461.41 V21N2688 12/01/2020 0008566383 550600 1,966.49 V21N3520 01/05/2021 0008592431 550600 1,340.25 V21N4338 02/02/2021 0008616863 550600 2,108.93 V21N4989 03/02/2021 0008640959 550600 2,312.35 V21N5896 04/06/2021 0008671435 550600 2,979.67 V21N6918 05/11/2021 0008701661 550600 2,644.26 V21N7407 06/01/2021 0008720971 550600 2,639.48 Total Account 17,452.84 0.00 Total Fund Budget Unit 18,950.75 0.00

3592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V21F1129 12/07/2020 0008570104 550600 2,500.00 V21F1427 01/04/2021 0008590910 550600 497.00 Total Fund Budget Unit 2,997.00 0.00 Total Federal Aid 29,559.52 0.00 Total Aid 29,559.52 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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