Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
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
V21N0271 07/14/2020 0008454023 550600 4,244.50 V21N0713 08/25/2020 0008484216 550600 5,171.15 V21N1056 09/22/2020 0008506457 550600 4,910.19 V21N1590 10/13/2020 0008525551 550600 8,400.37 Total Fund Budget Unit 22,726.21 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0271 07/14/2020 0008454023 550600 658.35 V21N0713 08/25/2020 0008484216 550600 846.72 V21N1056 09/22/2020 0008506457 550600 775.67 V21N1590 10/13/2020 0008525551 550600 1,352.65 Total Account by Grant Year 3,633.39 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2563 11/19/2020 0008556046 550600 1,332.80 V21N2967 12/08/2020 0008571657 550600 991.27 V21N4093 01/19/2021 0008601730 550600 719.81 V21N4932 02/23/2021 0008631529 550600 882.49 V21N5583 03/16/2021 0008652234 550600 1,137.05 V21N5897 04/06/2021 0008671436 550600 1,332.56 V21N7335 05/25/2021 0008712647 550600 1,228.68 Total Account by Grant Year 7,624.66 0.00 Total Account 11,258.05 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2563 11/19/2020 0008556046 550600 6,727.28 V21N2967 12/08/2020 0008571657 550600 5,107.38 V21N4093 01/19/2021 0008601730 550600 3,644.98 V21N4932 02/23/2021 0008631529 550600 4,481.66 V21N5583 03/16/2021 0008652234 550600 5,744.97 V21N5897 04/06/2021 0008671436 550600 6,921.83 V21N7335 05/25/2021 0008712647 550600 6,500.63 Total Account 39,128.73 0.00 Total Fund Budget Unit 50,386.78 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101141 11/23/2020 0008558418 550600 3,348.55 V2101142 11/23/2020 0008558419 550600 3,348.55 V2101143 11/23/2020 0008558420 550600 3,348.55 V2101391 12/18/2020 0008579748 550600 10,045.65 V2101484 12/29/2020 0008588536 550600 10,045.70 V2102452 04/21/2021 0008683006 550600 17,995.00 V2102452 04/21/2021 0008683006 550600 21,065.00 V2102452 04/21/2021 0008683006 550600 23,139.98 V2102867 05/20/2021 0008708520 550600 11,953.02 Total Fund Budget Unit 104,290.00 0.00 Total Federal Aid 177,402.99 0.00 Total Aid 177,402.99 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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