Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0102 KIDZONE LEARNING CENTER OF 0000609030
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
     V2101218 12/03/2020 2005358462  550600           6,250.59                
     V2101357 12/16/2020 2005368955  550600           5,848.50                
     V2101428 12/21/2020 2005374060  550600           5,350.00                
     V2101469 12/28/2020 2005377115  550600          22,175.87                
     V2102510 04/26/2021 0008685358  550600          40,736.69                
     V2102511 04/26/2021 0008685359  550600          21,451.06                
     V2102971 05/27/2021 0008719114  550600          10,895.98                
                     Total Fund Budget Unit         112,708.69            0.00
                          Total Federal Aid         112,708.69            0.00
                                  Total Aid         112,708.69            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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