Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0085 MCCONNELL AFB CHILD DEVELOPMENT CENTER 0000048555
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
V21N0126 07/07/2020 2005234289 550600 2,659.87 V21N0711 08/25/2020 2005274707 550600 2,732.33 V21N0879 09/08/2020 2005285015 550600 2,952.70 V21N1588 10/13/2020 2005314385 550600 3,193.50 Total Fund Budget Unit 11,538.40 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0126 07/07/2020 2005234289 550600 935.51 V21N0711 08/25/2020 2005274707 550600 964.57 V21N0879 09/08/2020 2005285015 550600 1,032.43 V21N1588 10/13/2020 2005314385 550600 824.67 Total Account by Grant Year 3,757.18 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2964 12/08/2020 2005362297 550600 523.08 V21N3336 12/28/2020 2005377123 550600 617.89 V21N3931 01/12/2021 2005387759 550600 690.66 V21N4937 02/23/2021 2005422179 550600 742.60 V21N6209 04/13/2021 2005463225 550600 689.19 V21N6505 04/27/2021 2005474806 550600 1,034.64 V21N6615 05/04/2021 2005481455 550600 907.97 V21N7672 06/08/2021 2005511884 550600 870.73 Total Account by Grant Year 6,076.76 0.00 Total Account 9,833.94 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2964 12/08/2020 2005362297 550600 2,323.09 V21N3336 12/28/2020 2005377123 550600 2,621.18 V21N3931 01/12/2021 2005387759 550600 3,162.59 V21N4937 02/23/2021 2005422179 550600 2,800.85 V21N6209 04/13/2021 2005463225 550600 2,671.27 V21N6505 04/27/2021 2005474806 550600 4,263.89 V21N6615 05/04/2021 2005481455 550600 2,636.02 V21N6923 05/11/2021 2005486444 550600 984.96 V21N7672 06/08/2021 2005511884 550600 3,635.54 Total Account 25,099.39 0.00 Total Fund Budget Unit 34,933.33 0.00 Total Federal Aid 46,471.73 0.00 Total Aid 46,471.73 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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