Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0112 UNIVERSITY CHILD DEVELOPMENT INC 0000048676
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
V21N0128 07/07/2020 0008449374 550600 1,033.43 V21N0485 08/04/2020 0008471851 550600 1,049.50 V21N0880 09/08/2020 0008496903 550600 1,099.95 V21N1398 10/06/2020 0008520553 550600 1,094.51 Total Fund Budget Unit 4,277.39 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0128 07/07/2020 0008449374 550600 117.33 V21N0485 08/04/2020 0008471851 550600 117.36 V21N0880 09/08/2020 0008496903 550600 122.01 V21N1398 10/06/2020 0008520553 550600 121.28 Total Account by Grant Year 477.98 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2263 11/10/2020 0008550208 550600 123.97 V21N2966 12/08/2020 0008571656 550600 116.38 V21N3514 01/05/2021 0008592425 550600 98.00 V21N4344 02/02/2021 0008616869 550600 112.95 V21N5421 03/09/2021 0008646556 550600 103.64 V21N5906 04/06/2021 0008671445 550600 130.10 V21N6929 05/11/2021 0008701671 550600 148.23 V21N7677 06/08/2021 0008728197 550600 152.15 Total Account by Grant Year 985.42 0.00 Total Account 1,463.40 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2263 11/10/2020 0008550208 550600 1,434.87 V21N2966 12/08/2020 0008571656 550600 1,353.62 V21N3514 01/05/2021 0008592425 550600 1,123.53 V21N4344 02/02/2021 0008616869 550600 1,279.03 V21N5421 03/09/2021 0008646556 550600 1,176.64 V21N5906 04/06/2021 0008671445 550600 1,464.30 V21N6929 05/11/2021 0008701671 550600 1,677.22 V21N7677 06/08/2021 0008728197 550600 1,714.81 Total Account 11,224.02 0.00 Total Fund Budget Unit 12,687.42 0.00 Total Federal Aid 16,964.81 0.00 Total Aid 16,964.81 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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