Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0117 FREDONIA CHILD CARE CENTER 0000049098
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
V21N0674 08/18/2020 0008480396 550600 1,747.16 V21N1057 09/22/2020 0008506458 550600 1,924.22 V21N1592 10/13/2020 0008525553 550600 1,764.89 Total Fund Budget Unit 5,436.27 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0674 08/18/2020 0008480396 550600 180.03 V21N1057 09/22/2020 0008506458 550600 198.70 V21N1592 10/13/2020 0008525553 550600 182.77 Total Account by Grant Year 561.50 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2685 12/01/2020 0008566380 550600 115.40 V21N3519 01/05/2021 0008592430 550600 126.18 V21N4347 02/02/2021 0008616872 550600 264.61 V21N5908 04/06/2021 0008671447 550600 229.57 V21N6445 04/20/2021 0008682249 550600 159.01 V21N6930 05/11/2021 0008701672 550600 60.27 V21N7192 05/18/2021 0008706629 550600 98.00 Total Account by Grant Year 1,053.04 0.00 Total Account 1,614.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2685 12/01/2020 0008566380 550600 1,128.74 V21N3519 01/05/2021 0008592430 550600 1,125.48 V21N4347 02/02/2021 0008616872 550600 2,183.04 V21N5908 04/06/2021 0008671447 550600 1,923.59 V21N6445 04/20/2021 0008682249 550600 1,177.75 V21N6930 05/11/2021 0008701672 550600 706.37 V21N7192 05/18/2021 0008706629 550600 544.55 Total Account 8,789.52 0.00 Total Fund Budget Unit 10,404.06 0.00 Total Federal Aid 15,840.33 0.00 Total Aid 15,840.33 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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