Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0235 CHILD NUTRITION SERVICES INC 0000055469
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
V21N0397 07/28/2020 0008463620 550600 64,689.80 V21N0728 08/25/2020 0008484231 550600 66,876.01 V21N1075 09/22/2020 0008506476 550600 65,579.47 Total Fund Budget Unit 197,145.28 0.003531‑3510 003510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2100633 09/22/2020 0008506403 550600 7,150.00 Total Account 7,150.00 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1882 10/27/2020 0008536526 550600 58,135.99 Total Account by Grant Year 58,135.99 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2583 11/19/2020 0008556065 550600 59,328.26 V21N3354 12/28/2020 0008584230 550600 49,294.69 V21N4173 01/26/2021 0008607614 550600 54,969.79 V21N4949 02/23/2021 0008631543 550600 53,795.39 V21N5718 03/23/2021 0008656669 550600 52,359.98 V21N6515 04/27/2021 0008687620 550600 62,257.69 V21N7348 05/25/2021 0008712660 550600 58,598.29 V21N8459 06/15/2021 0008734286 550600 55,591.74 Total Account by Grant Year 446,195.83 0.00 Total Account 504,331.82 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
S2100296 01/28/2021 N/A 550600 -6,121.00 V21N0397 07/28/2020 0008463620 550600 9,640.00 V21N0728 08/25/2020 0008484231 550600 9,822.00 V21N1075 09/22/2020 0008506476 550600 9,640.00 V21N1882 10/27/2020 0008536526 550600 9,913.00 Total Account by Grant Year 39,015.00 -6,121.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2583 11/19/2020 0008556065 550600 9,913.00 V21N3354 12/28/2020 0008584230 550600 10,004.00 V21N4173 01/26/2021 0008607614 550600 9,913.00 V21N4949 02/23/2021 0008631543 550600 9,822.00 V21N5718 03/23/2021 0008656669 550600 9,913.00 V21N6515 04/27/2021 0008687620 550600 10,095.00 V21N7348 05/25/2021 0008712660 550600 9,822.00 V21N8459 06/15/2021 0008734286 550600 9,731.00 Total Account by Grant Year 79,213.00 0.00 Total Account 118,228.00 -6,121.00 Total Fund Budget Unit 629,709.82 -6,121.00 Total Federal Aid 826,855.10 -6,121.00 Total Aid 826,855.10 -6,121.00 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
Back to the CPA State Funding Reports County