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

P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562

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

V21N0127 07/07/2020 0008449373 550600 2,017.23 V21N0599 08/11/2020 0008476119 550600 2,322.29 V21N0969 09/15/2020 0008501966 550600 2,352.77 V21N1397 10/06/2020 0008520552 550600 2,043.39 Total Fund Budget Unit 8,735.68 0.00

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

V21N0127 07/07/2020 0008449373 550600 199.50 V21N0599 08/11/2020 0008476119 550600 225.65 V21N0969 09/15/2020 0008501966 550600 231.04 V21N1397 10/06/2020 0008520552 550600 197.47 Total Account by Grant Year 853.66 0.00

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

V21N1930 11/03/2020 0008545305 550600 227.12 V21N2965 12/08/2020 0008571655 550600 180.81 V21N3513 01/05/2021 0008592424 550600 200.41 V21N5585 03/16/2021 0008652236 550600 364.32 V21N6207 04/13/2021 0008676724 550600 260.44 V21N6612 05/04/2021 0008696758 550600 264.36 V21N7669 06/08/2021 0008728190 550600 246.72 Total Account by Grant Year 1,744.18 0.00 Total Account 2,597.84 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1930 11/03/2020 0008545305 550600 2,933.87 V21N2965 12/08/2020 0008571655 550600 2,329.34 V21N3513 01/05/2021 0008592424 550600 2,638.26 V21N5585 03/16/2021 0008652236 550600 4,779.96 V21N6207 04/13/2021 0008676724 550600 3,335.00 V21N6612 05/04/2021 0008696758 550600 3,374.92 V21N7669 06/08/2021 0008728190 550600 3,126.93 Total Account 22,518.28 0.00 Total Fund Budget Unit 25,116.12 0.00 Total Federal Aid 33,851.80 0.00 Total Aid 33,851.80 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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