Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0095 CHILD START INC 0000046871
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
V21N0114 07/07/2020 0008449362 550600 1,984.50 V21N0592 08/11/2020 0008476114 550600 4,017.60 V21N0870 09/08/2020 0008496895 550600 3,769.20 V21N1567 10/13/2020 0008525530 550600 5,838.48 Total Fund Budget Unit 15,609.78 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0114 07/07/2020 0008449362 550600 89.78 V21N0592 08/11/2020 0008476114 550600 182.28 V21N0870 09/08/2020 0008496895 550600 171.01 V21N1567 10/13/2020 0008525530 550600 224.91 Total Account by Grant Year 667.98 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2241 11/10/2020 0008550187 550600 404.74 V21N2945 12/08/2020 0008571637 550600 422.38 V21N3904 01/12/2021 0008597728 550600 430.96 V21N4641 02/09/2021 0008621651 550600 363.58 V21N5419 03/09/2021 0008646554 550600 323.89 V21N6212 04/13/2021 0008676728 550600 466.97 V21N6926 05/11/2021 0008701668 550600 600.50 V21N7675 06/08/2021 0008728195 550600 675.96 Total Account by Grant Year 3,688.98 0.00 Total Account 4,356.96 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2241 11/10/2020 0008550187 550600 10,506.72 V21N2945 12/08/2020 0008571637 550600 10,964.64 V21N3904 01/12/2021 0008597728 550600 11,187.24 V21N4641 02/09/2021 0008621651 550600 9,438.24 V21N5419 03/09/2021 0008646554 550600 8,407.92 V21N6212 04/13/2021 0008676728 550600 12,120.27 V21N6926 05/11/2021 0008701668 550600 15,585.51 V21N7675 06/08/2021 0008728195 550600 17,556.75 Total Account 95,767.29 0.00 Total Fund Budget Unit 100,124.25 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2102001 02/24/2021 0008636776 555900 2,476.20 V2102002 02/24/2021 0008636777 555900 7,996.24 V2102003 02/24/2021 0008636778 555900 3,662.45 V2102004 02/24/2021 0008636779 555900 1,292.23 V2102005 02/24/2021 0008636780 555900 1,292.23 V2102006 02/24/2021 0008636781 555900 798.78 V2102007 02/24/2021 0008636782 555900 1,292.23 V2102029 02/25/2021 0008637849 555900 2,474.14 V2102246 03/24/2021 0008657484 555900 6,574.59 V2102247 03/24/2021 0008657485 555900 4,767.60 V2102248 03/24/2021 0008657486 555900 834.81 V2102249 03/24/2021 0008657487 555900 3,365.16 V2102929 05/26/2021 0008717309 555900 11,533.92 V2102930 05/26/2021 0008717310 555900 12,598.40 V2102931 05/26/2021 0008717311 555900 2,185.73 V2102932 05/26/2021 0008717312 555900 5,853.88 V2103230 06/10/2021 0008729507 555900 18,651.97 V2103231 06/10/2021 0008729508 555900 12,075.12 V2103232 06/10/2021 0008729509 555900 2,573.15 V2103233 06/10/2021 0008729510 555900 8,582.56 Total Fund Budget Unit 110,881.39 0.00 Total Federal Aid 226,615.42 0.00 Total Aid 226,615.42 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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