Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0041 HESSTON COMM CHILD CARE ASSN 0000049919
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
V21N0275 07/14/2020 0008454027 550600 3,212.88 V21N0717 08/25/2020 0008484220 550600 2,853.59 V21N0771 09/01/2020 0008493301 550600 290.52 V21N1061 09/22/2020 0008506462 550600 3,434.29 Total Fund Budget Unit 9,791.28 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0275 07/14/2020 0008454027 550600 427.26 V21N0717 08/25/2020 0008484220 550600 382.94 V21N1061 09/22/2020 0008506462 550600 453.25 Total Account by Grant Year 1,263.45 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2687 12/01/2020 0008566382 550600 367.99 V21N2974 12/08/2020 0008571664 550600 353.29 V21N3256 12/15/2020 0008577029 550600 315.32 V21N3939 01/12/2021 0008597761 550600 287.63 V21N5584 03/16/2021 0008652235 550600 680.37 V21N6919 05/11/2021 0008701662 550600 724.22 Total Account by Grant Year 2,728.82 0.00 Total Account 3,992.27 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2687 12/01/2020 0008566382 550600 2,680.21 V21N2974 12/08/2020 0008571664 550600 2,135.86 V21N3256 12/15/2020 0008577029 550600 1,930.17 V21N3939 01/12/2021 0008597761 550600 1,678.09 V21N5584 03/16/2021 0008652235 550600 4,085.97 V21N6919 05/11/2021 0008701662 550600 4,456.93 Total Account 16,967.23 0.00 Total Fund Budget Unit 20,959.50 0.00 Total Federal Aid 30,750.78 0.00 Total Aid 30,750.78 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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