Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0163 SUNSHINE CONNECTIONS INC 0000053772
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
V21N0392 07/28/2020 0008463615 550600 107,326.15 V21N0723 08/25/2020 0008484226 550600 109,640.66 V21N1069 09/22/2020 0008506470 550600 105,497.47 Total Fund Budget Unit 322,464.28 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1877 10/27/2020 0008536521 550600 88,880.13 Total Account by Grant Year 88,880.13 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2577 11/19/2020 0008556059 550600 93,658.22 V21N3348 12/28/2020 0008584224 550600 81,398.76 V21N4167 01/26/2021 0008607608 550600 92,382.00 V21N4943 02/23/2021 0008631537 550600 89,518.69 V21N5712 03/23/2021 0008656663 550600 88,945.41 V21N6509 04/27/2021 0008687614 550600 107,156.23 V21N7342 05/25/2021 0008712654 550600 102,235.23 V21N8452 06/15/2021 0008734280 550600 96,688.17 Total Account by Grant Year 751,982.71 0.00 Total Account 840,862.84 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
S2100385 03/29/2021 N/A 550600 -21,076.00 S2100421 04/20/2021 N/A 550600 -21,076.00 V21N0392 07/28/2020 0008463615 550600 17,375.00 V21N0723 08/25/2020 0008484226 550600 17,284.00 V21N1069 09/22/2020 0008506470 550600 17,466.00 V21N1877 10/27/2020 0008536521 550600 17,193.00 Total Account by Grant Year 69,318.00 -42,152.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2577 11/19/2020 0008556059 550600 17,011.00 V21N3348 12/28/2020 0008584224 550600 16,920.00 V21N4167 01/26/2021 0008607608 550600 17,193.00 V21N4943 02/23/2021 0008631537 550600 16,920.00 V21N5712 03/23/2021 0008656663 550600 17,011.00 V21N6509 04/27/2021 0008687614 550600 16,920.00 V21N7342 05/25/2021 0008712654 550600 16,920.00 V21N8452 06/15/2021 0008734280 550600 17,011.00 Total Account by Grant Year 135,906.00 0.00 Total Account 205,224.00 -42,152.00 Total Fund Budget Unit 1,046,086.84 -42,152.00 Total Federal Aid 1,368,551.12 -42,152.00 Total Aid 1,368,551.12 -42,152.00 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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