Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0164 J C FAMILY HOME ASSOC 0000053766
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
V21N0391 07/28/2020 0008463614 550600 59,664.67 V21N0722 08/25/2020 0008484225 550600 57,617.02 V21N1068 09/22/2020 0008506469 550600 58,757.11 Total Fund Budget Unit 176,038.80 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1876 10/27/2020 0008536520 550600 48,852.75 Total Account by Grant Year 48,852.75 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2576 11/19/2020 0008556058 550600 48,811.74 V21N3347 12/28/2020 0008584223 550600 39,788.50 V21N4168 01/26/2021 0008607609 550600 43,400.48 V21N4944 02/23/2021 0008631538 550600 45,648.87 V21N5713 03/23/2021 0008656664 550600 45,769.62 V21N6510 04/27/2021 0008687615 550600 53,366.81 V21N7343 05/25/2021 0008712655 550600 49,527.26 V21N8453 06/15/2021 0008734281 550600 45,853.56 Total Account by Grant Year 372,166.84 0.00 Total Account 421,019.59 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
S2100292 01/27/2021 N/A 550600 -4,375.00 V21N0391 07/28/2020 0008463614 550600 10,823.00 V21N0722 08/25/2020 0008484225 550600 10,550.00 V21N1068 09/22/2020 0008506469 550600 10,459.00 V21N1876 10/27/2020 0008536520 550600 10,550.00 Total Account by Grant Year 42,382.00 -4,375.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2576 11/19/2020 0008556058 550600 10,368.00 V21N3347 12/28/2020 0008584223 550600 10,277.00 V21N4168 01/26/2021 0008607609 550600 10,186.00 V21N4944 02/23/2021 0008631538 550600 10,186.00 V21N5713 03/23/2021 0008656664 550600 9,913.00 V21N6510 04/27/2021 0008687615 550600 9,913.00 V21N7343 05/25/2021 0008712655 550600 9,913.00 V21N8453 06/15/2021 0008734281 550600 9,731.00 Total Account by Grant Year 80,487.00 0.00 Total Account 122,869.00 -4,375.00 Total Fund Budget Unit 543,888.59 -4,375.00 Total Federal Aid 719,927.39 -4,375.00 Total Aid 719,927.39 -4,375.00 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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