Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0101 FIRST BAPTIST DAY CARE CENTER 0000046478
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
V21N0315 07/21/2020 2005246115 550600 1,754.60 V21N0667 08/18/2020 2005268557 550600 1,752.08 V21N0864 09/08/2020 2005285010 550600 1,577.56 V21N1560 10/13/2020 2005314380 550600 1,685.86 Total Fund Budget Unit 6,770.10 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0315 07/21/2020 2005246115 550600 152.24 V21N0667 08/18/2020 2005268557 550600 146.76 V21N0864 09/08/2020 2005285010 550600 132.55 V21N1560 10/13/2020 2005314380 550600 141.12 Total Account by Grant Year 572.67 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2545 11/19/2020 2005345013 550600 154.11 V21N3234 12/15/2020 2005367820 550600 139.90 V21N4162 01/26/2021 2005398449 550600 120.54 V21N4938 02/23/2021 2005422171 550600 150.68 V21N5588 03/16/2021 2005439544 550600 156.80 V21N6213 04/13/2021 2005463217 550600 195.02 V21N7191 05/18/2021 2005491934 550600 184.98 V21N8446 06/15/2021 2005525742 550600 179.83 Total Account by Grant Year 1,281.86 0.00 Total Account 1,854.53 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2545 11/19/2020 2005345013 550600 1,323.33 V21N3234 12/15/2020 2005367820 550600 1,215.89 V21N4162 01/26/2021 2005398449 550600 1,046.60 V21N4938 02/23/2021 2005422171 550600 1,321.70 V21N5588 03/16/2021 2005439544 550600 1,364.65 V21N6213 04/13/2021 2005463217 550600 1,702.57 V21N7191 05/18/2021 2005491934 550600 1,616.63 V21N8446 06/15/2021 2005525742 550600 1,572.59 Total Account 11,163.96 0.00 Total Fund Budget Unit 13,018.49 0.00 Total Federal Aid 19,788.59 0.00 Total Aid 19,788.59 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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