Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0111 TDC VA EARLY LEARNING CENTER 0000047309
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
V21N0266 07/14/2020 0008454018 550600 4,542.00 V21N0594 08/11/2020 0008476115 550600 4,006.52 V21N0960 09/15/2020 0008501958 550600 4,023.71 V21N1568 10/13/2020 0008525531 550600 4,344.13 Total Fund Budget Unit 16,916.36 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0266 07/14/2020 0008454018 550600 501.60 V21N0594 08/11/2020 0008476115 550600 457.42 V21N0960 09/15/2020 0008501958 550600 478.73 V21N1568 10/13/2020 0008525531 550600 485.59 Total Account by Grant Year 1,923.34 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2549 11/19/2020 0008556033 550600 531.41 V21N2947 12/08/2020 0008571638 550600 327.32 V21N3907 01/12/2021 0008597731 550600 362.36 V21N4642 02/09/2021 0008621652 550600 389.31 V21N5420 03/09/2021 0008646555 550600 360.89 V21N6214 04/13/2021 0008676729 550600 537.04 V21N6928 05/11/2021 0008701670 550600 553.46 V21N7676 06/08/2021 0008728196 550600 537.53 Total Account by Grant Year 3,599.32 0.00 Total Account 5,522.66 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2549 11/19/2020 0008556033 550600 4,789.67 V21N2947 12/08/2020 0008571638 550600 2,855.06 V21N3907 01/12/2021 0008597731 550600 3,209.54 V21N4642 02/09/2021 0008621652 550600 3,517.17 V21N5420 03/09/2021 0008646555 550600 3,370.13 V21N6214 04/13/2021 0008676729 550600 5,364.49 V21N6928 05/11/2021 0008701670 550600 5,472.74 V21N7676 06/08/2021 0008728196 550600 5,040.03 Total Account 33,618.83 0.00 Total Fund Budget Unit 39,141.49 0.00 Total Federal Aid 56,057.85 0.00 Total Aid 56,057.85 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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