Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0232 CHILDRENS NUTRITION SERVICES 0000055239
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
V21N0396 07/28/2020 0008463619 550600 29,241.90 V21N0727 08/25/2020 0008484230 550600 30,488.67 V21N1074 09/22/2020 0008506475 550600 29,334.76 Total Fund Budget Unit 89,065.33 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1881 10/27/2020 0008536525 550600 27,789.61 Total Account by Grant Year 27,789.61 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2582 11/19/2020 0008556064 550600 27,761.94 V21N3353 12/28/2020 0008584229 550600 24,394.07 V21N4172 01/26/2021 0008607613 550600 27,781.51 V21N4948 02/23/2021 0008631542 550600 25,785.92 V21N5717 03/23/2021 0008656668 550600 26,025.79 V21N6514 04/27/2021 0008687619 550600 48,885.92 V21N7347 05/25/2021 0008712659 550600 47,686.86 V21N8458 06/15/2021 0008734285 550600 42,904.85 Total Account by Grant Year 271,226.86 0.00 Total Account 299,016.47 0.003531‑3510 003510 9922 2019 Admin Costs 10.558 CFDA 10.558
F2100143 10/27/2020 N/A 550600 -128.41 S2100024 07/15/2020 N/A 550600 -7,400.00 S2100024 07/15/2020 N/A 550600 -257.05 S2100091 08/31/2020 N/A 550600 -4,291.93 S2100091 08/31/2020 N/A 550600 -128.00 S2100109 09/09/2020 N/A 550600 4,291.93 S2100199 11/04/2020 N/A 550600 -4,290.13 Total Account by Grant Year -128.41 -12,075.183531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
F2100143 10/27/2020 N/A 550600 128.41 S2100143 09/30/2020 N/A 550600 -128.41 S2100324 02/18/2021 N/A 550600 -5,204.00 V21N0396 07/28/2020 0008463619 550600 4,680.00 V21N0727 08/25/2020 0008484230 550600 4,680.00 V21N1074 09/22/2020 0008506475 550600 4,680.00 V21N1881 10/27/2020 0008536525 550600 5,040.00 Total Account by Grant Year 19,208.41 -5,332.413531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2582 11/19/2020 0008556064 550600 4,920.00 V21N3353 12/28/2020 0008584229 550600 4,920.00 V21N4172 01/26/2021 0008607613 550600 5,160.00 V21N4948 02/23/2021 0008631542 550600 4,920.00 V21N5717 03/23/2021 0008656668 550600 5,040.00 V21N6514 04/27/2021 0008687619 550600 7,758.00 V21N7347 05/25/2021 0008712659 550600 7,638.00 V21N8458 06/15/2021 0008734285 550600 7,638.00 Total Account by Grant Year 47,994.00 0.00 Total Account 67,074.00 -17,407.59 Total Fund Budget Unit 366,090.47 -17,407.59 Total Federal Aid 455,155.80 -17,407.59 Total Aid 455,155.80 -17,407.59 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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