Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0132 DAY CARE CONNECTION INC 0000051945
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
V21N0389 07/28/2020 0008463612 550600 126,709.72 V21N0719 08/25/2020 0008484222 550600 128,508.65 V21N1066 09/22/2020 0008506467 550600 132,730.06 Total Fund Budget Unit 387,948.43 0.003531‑3510 003510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2100181 07/24/2020 0008460995 550600 7,750.00 Total Account 7,750.00 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1874 10/27/2020 0008536518 550600 125,581.68 Total Account by Grant Year 125,581.68 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2573 11/19/2020 0008556056 550600 133,409.95 V21N3345 12/28/2020 0008584221 550600 112,656.62 V21N4163 01/26/2021 0008607604 550600 114,226.74 V21N4939 02/23/2021 0008631533 550600 118,600.92 V21N5708 03/23/2021 0008656659 550600 117,963.31 V21N6506 04/27/2021 0008687611 550600 152,656.45 V21N7339 05/25/2021 0008712651 550600 143,860.35 V21N8448 06/15/2021 0008734276 550600 130,361.37 Total Account by Grant Year 1,023,735.71 0.00 Total Account 1,149,317.39 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
V21N0389 07/28/2020 0008463612 550600 28,951.00 V21N0719 08/25/2020 0008484222 550600 28,383.00 V21N1066 09/22/2020 0008506467 550600 29,235.00 V21N1874 10/27/2020 0008536518 550600 29,093.00 Total Account by Grant Year 115,662.00 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2573 11/19/2020 0008556056 550600 29,093.00 V21N3345 12/28/2020 0008584221 550600 28,951.00 V21N4163 01/26/2021 0008607604 550600 28,667.00 V21N4939 02/23/2021 0008631533 550600 28,525.00 V21N5708 03/23/2021 0008656659 550600 28,383.00 V21N6506 04/27/2021 0008687611 550600 29,661.00 V21N7339 05/25/2021 0008712651 550600 29,448.00 V21N8448 06/15/2021 0008734276 550600 28,951.00 Total Account by Grant Year 231,679.00 0.00 Total Account 347,341.00 0.00 Total Fund Budget Unit 1,504,408.39 0.00 Total Federal Aid 1,892,356.82 0.00 Total Aid 1,892,356.82 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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