Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0189 QUALITY CARE SERVICES INC 0000054534
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2103252 06/11/2021 0008730927 526900 278.80 Total Account 278.80 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2102351 04/06/2021 0008671282 550600 5,459.73 Total Account 5,459.73 0.00 Total Fund Budget Unit 5,738.53 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0325 07/21/2020 0008458988 550600 2,644.51 V21N0395 07/28/2020 0008463618 550600 75,412.83 V21N0680 08/18/2020 0008480400 550600 2,813.44 V21N0726 08/25/2020 0008484229 550600 77,557.80 V21N1072 09/22/2020 0008506473 550600 3,056.03 V21N1072 09/22/2020 0008506473 550600 79,931.90 V21N1724 10/20/2020 0008530319 550600 3,236.81 Total Fund Budget Unit 244,653.32 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0325 07/21/2020 0008458988 550600 272.65 V21N0680 08/18/2020 0008480400 550600 285.43 V21N1072 09/22/2020 0008506473 550600 279.55 V21N1724 10/20/2020 0008530319 550600 287.14 Total Account by Grant Year 1,124.77 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2274 11/10/2020 0008550218 550600 328.30 V21N2986 12/08/2020 0008571674 550600 240.10 V21N4097 01/19/2021 0008601734 550600 321.20 V21N4812 02/16/2021 0008626830 550600 386.12 V21N5591 03/16/2021 0008652241 550600 323.16 V21N6217 04/13/2021 0008676732 550600 353.05 V21N7194 05/18/2021 0008706631 550600 309.68 V21N7683 06/08/2021 0008728203 550600 346.19 Total Account by Grant Year 2,607.80 0.00 Total Account 3,732.57 0.003531‑3510 003510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2100115 07/20/2020 0008457875 550600 6,950.00 Total Account 6,950.00 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1880 10/27/2020 0008536524 550600 72,615.51 Total Account by Grant Year 72,615.51 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2274 11/10/2020 0008550218 550600 3,831.27 V21N2581 11/19/2020 0008556063 550600 71,726.04 V21N2986 12/08/2020 0008571674 550600 2,721.48 V21N3351 12/28/2020 0008584227 550600 64,791.42 V21N4097 01/19/2021 0008601734 550600 3,764.07 V21N4171 01/26/2021 0008607612 550600 71,302.82 V21N4812 02/16/2021 0008626830 550600 4,545.23 V21N4947 02/23/2021 0008631541 550600 71,957.02 V21N5591 03/16/2021 0008652241 550600 4,042.59 V21N5716 03/23/2021 0008656667 550600 70,470.98 V21N6217 04/13/2021 0008676732 550600 4,092.50 V21N6513 04/27/2021 0008687618 550600 101,975.15 V21N7194 05/18/2021 0008706631 550600 3,692.99 V21N7346 05/25/2021 0008712658 550600 97,236.07 V21N7683 06/08/2021 0008728203 550600 4,353.48 V21N8456 06/15/2021 0008734284 550600 89,773.29 Total Account by Grant Year 670,276.40 0.00 Total Account 742,891.91 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
S2100296 01/28/2021 N/A 550600 -80.00 V21N0395 07/28/2020 0008463618 550600 12,916.00 V21N0726 08/25/2020 0008484229 550600 13,553.00 V21N1072 09/22/2020 0008506473 550600 13,644.00 V21N1880 10/27/2020 0008536524 550600 14,008.00 V21N4349 02/02/2021 0008616874 550600 80.00 Total Account by Grant Year 54,201.00 -80.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2581 11/19/2020 0008556063 550600 14,008.00 V21N3351 12/28/2020 0008584227 550600 14,008.00 V21N4171 01/26/2021 0008607612 550600 13,735.00 V21N4947 02/23/2021 0008631541 550600 13,735.00 V21N5716 03/23/2021 0008656667 550600 13,644.00 V21N6513 04/27/2021 0008687618 550600 16,556.00 V21N7346 05/25/2021 0008712658 550600 16,465.00 V21N8456 06/15/2021 0008734284 550600 16,647.00 Total Account by Grant Year 118,798.00 0.00 Total Account 172,999.00 -80.00 Total Fund Budget Unit 926,573.48 -80.00 Total Federal Aid 1,176,965.33 -80.00 Total Aid 1,176,965.33 -80.00 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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