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

P0074 CHILD CARE LINKS 0000049801

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560

V2103285 06/15/2021 0008733583 526900 472.61 Total Account 472.61 0.00

3230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575

V2102915 05/26/2021 0008717304 550600 9,782.31 Total Account 9,782.31 0.00 Total Fund Budget Unit 10,254.92 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

J2210023 02/24/2021 N/A 550600 -1,245.45 V21N0386 07/28/2020 0008463609 550600 89,626.15 V21N0714 08/25/2020 0008484217 550600 94,701.00 V21N1058 09/22/2020 0008506459 550600 89,329.41 Total Fund Budget Unit 272,411.11 0.00

3531‑3510 003510 9920 2020 Audit Funds 10.558 CFDA 10.558

V2100195 07/28/2020 0008463575 550600 10,650.00 Total Account 10,650.00 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1869 10/27/2020 0008536513 550600 75,913.15 Total Account by Grant Year 75,913.15 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

J2210023 02/24/2021 N/A 550600 1,245.45 V21N2568 11/19/2020 0008556051 550600 80,076.20 V21N3339 12/28/2020 0008584217 550600 67,652.62 V21N4159 01/26/2021 0008607601 550600 78,141.16 V21N4934 02/23/2021 0008631530 550600 72,094.54 V21N5705 03/23/2021 0008656656 550600 73,451.26 V21N6502 04/27/2021 0008687608 550600 109,395.84 V21N7336 05/25/2021 0008712648 550600 105,415.26 V21N8441 06/15/2021 0008734270 550600 96,402.54 Total Account by Grant Year 683,874.87 0.00 Total Account 759,788.02 0.00

3531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558

S2100307 02/04/2021 N/A 550600 -2,507.00 V21N0386 07/28/2020 0008463609 550600 14,190.00 V21N0714 08/25/2020 0008484217 550600 14,190.00 V21N1058 09/22/2020 0008506459 550600 14,281.00 V21N1869 10/27/2020 0008536513 550600 13,917.00 Total Account by Grant Year 56,578.00 -2,507.00

3531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558

V21N2568 11/19/2020 0008556051 550600 13,826.00 V21N3339 12/28/2020 0008584217 550600 14,190.00 V21N4159 01/26/2021 0008607601 550600 14,281.00 V21N4934 02/23/2021 0008631530 550600 14,190.00 V21N5705 03/23/2021 0008656656 550600 14,099.00 V21N6502 04/27/2021 0008687608 550600 17,739.00 V21N7336 05/25/2021 0008712648 550600 17,466.00 V21N8441 06/15/2021 0008734270 550600 17,466.00 Total Account by Grant Year 123,257.00 0.00 Total Account 179,835.00 -2,507.00 Total Fund Budget Unit 950,273.02 -2,507.00 Total Federal Aid 1,232,939.05 -2,507.00 Total Aid 1,232,939.05 -2,507.00 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
Back to the CPA State Funding Reports County