Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0209 WEE WORKSHOP INC 0000051228
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
V21N0321 07/21/2020 2005246108 550600 4,322.34 V21N0605 08/11/2020 2005263864 550600 2,885.56 V21N1411 10/06/2020 2005308642 550600 2,715.61 V21N1723 10/20/2020 2005320101 550600 2,658.94 Total Fund Budget Unit 12,582.45 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0321 07/21/2020 2005246108 550600 929.10 V21N0605 08/11/2020 2005263864 550600 641.41 V21N1411 10/06/2020 2005308642 550600 609.56 V21N1723 10/20/2020 2005320101 550600 578.94 Total Account by Grant Year 2,759.01 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2978 12/08/2020 2005362279 550600 572.57 V21N3945 01/12/2021 2005387730 550600 987.35 V21N4647 02/09/2021 2005410446 550600 559.34 V21N6446 04/20/2021 2005468500 550600 1,176.00 V21N8457 06/15/2021 2005525731 550600 1,279.40 Total Account by Grant Year 4,574.66 0.00 Total Account 7,333.67 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2978 12/08/2020 2005362279 550600 2,200.70 V21N3945 01/12/2021 2005387730 550600 3,722.13 V21N4647 02/09/2021 2005410446 550600 2,149.55 V21N6446 04/20/2021 2005468500 550600 4,519.69 V21N8457 06/15/2021 2005525731 550600 4,915.80 Total Account 17,507.87 0.00 Total Fund Budget Unit 24,841.54 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101381 12/18/2020 2005371347 550600 3,170.00 Total Fund Budget Unit 3,170.00 0.00 Total Federal Aid 40,593.99 0.00 Total Aid 40,593.99 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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