Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0092 BAILEYS LEARNING ACADEMY 0000597012
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
V21N1091 09/22/2020 0008506492 550600 462.83 V21N1464 10/06/2020 0008520615 550600 1,286.45 Total Fund Budget Unit 1,749.28 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1091 09/22/2020 0008506492 550600 22.54 V21N1464 10/06/2020 0008520615 550600 58.07 Total Account by Grant Year 80.61 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2304 11/10/2020 0008550246 550600 62.23 V21N3022 12/08/2020 0008571709 550600 76.20 V21N3569 01/05/2021 0008592477 550600 90.41 V21N4640 02/09/2021 0008621650 550600 86.24 V21N5418 03/09/2021 0008646553 550600 101.43 V21N5903 04/06/2021 0008671442 550600 124.22 V21N6925 05/11/2021 0008701667 550600 138.92 V21N7673 06/08/2021 0008728193 550600 135.49 Total Account by Grant Year 815.14 0.00 Total Account 895.75 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2304 11/10/2020 0008550246 550600 1,428.18 V21N3022 12/08/2020 0008571709 550600 1,674.85 V21N3569 01/05/2021 0008592477 550600 2,107.76 V21N4640 02/09/2021 0008621650 550600 1,817.44 V21N5418 03/09/2021 0008646553 550600 2,222.97 V21N5903 04/06/2021 0008671442 550600 2,739.26 V21N6925 05/11/2021 0008701667 550600 3,054.71 V21N7673 06/08/2021 0008728193 550600 3,144.57 Total Account 18,189.74 0.00 Total Fund Budget Unit 19,085.49 0.00 Total Federal Aid 20,834.77 0.00 Total Aid 20,834.77 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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