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

P0032 COMMUNITY DAY CARE CENTER INC 0000064040

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

V21N0158 07/07/2020 0008449403 550600 998.75 V21N0733 08/25/2020 0008484236 550600 3,299.43 Total Fund Budget Unit 4,298.18 0.00

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

V21N0158 07/07/2020 0008449403 550600 157.23 V21N0733 08/25/2020 0008484236 550600 611.87 V21N1950 11/03/2020 0008545324 550600 353.29 Total Account by Grant Year 1,122.39 0.00

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

V21N2703 12/01/2020 0008566397 550600 381.71 V21N3537 01/05/2021 0008592446 550600 374.61 V21N4339 02/02/2021 0008616864 550600 304.29 V21N4990 03/02/2021 0008640960 550600 327.08 V21N5898 04/06/2021 0008671437 550600 375.34 V21N6609 05/04/2021 0008696755 550600 353.78 V21N7408 06/01/2021 0008720972 550600 441.49 Total Account by Grant Year 2,558.30 0.00 Total Account 3,680.69 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1950 11/03/2020 0008545324 550600 3,432.49 Total Account by Grant Year 3,432.49 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2703 12/01/2020 0008566397 550600 1,826.46 V21N3537 01/05/2021 0008592446 550600 2,043.73 V21N4339 02/02/2021 0008616864 550600 1,700.07 V21N4990 03/02/2021 0008640960 550600 1,843.61 V21N5898 04/06/2021 0008671437 550600 2,055.86 V21N6609 05/04/2021 0008696755 550600 1,944.81 V21N7408 06/01/2021 0008720972 550600 2,408.42 Total Account by Grant Year 13,822.96 0.00 Total Account 17,255.45 0.00 Total Fund Budget Unit 20,936.14 0.00 Total Federal Aid 25,234.32 0.00 Total Aid 25,234.32 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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