Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0243 FIRST CHRISTIAN CHILD CARE CENTER 0000046447
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
V21N0102 07/07/2020 2005234283 550600 3,722.78 V21N0583 08/11/2020 2005263866 550600 4,005.75 V21N0863 09/08/2020 2005285009 550600 4,945.12 V21N1370 10/06/2020 2005308651 550600 4,111.17 Total Fund Budget Unit 16,784.82 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0102 07/07/2020 2005234283 550600 309.94 V21N0583 08/11/2020 2005263866 550600 334.92 V21N0863 09/08/2020 2005285009 550600 395.43 V21N1370 10/06/2020 2005308651 550600 346.43 Total Account by Grant Year 1,386.72 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2236 11/10/2020 2005338595 550600 140.14 V21N4650 02/09/2021 2005410450 550600 45.08 V21N5425 03/09/2021 2005434756 550600 84.77 V21N5912 04/06/2021 2005457700 550600 236.43 V21N6934 05/11/2021 2005486431 550600 106.33 V21N7686 06/08/2021 2005511867 550600 75.46 Total Account by Grant Year 688.21 0.00 Total Account 2,074.93 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2236 11/10/2020 2005338595 550600 1,765.32 V21N2938 12/08/2020 2005362283 550600 325.36 V21N3897 01/12/2021 2005387741 550600 1,109.47 V21N4650 02/09/2021 2005410450 550600 796.41 V21N5425 03/09/2021 2005434756 550600 1,127.35 V21N5912 04/06/2021 2005457700 550600 2,828.27 V21N6934 05/11/2021 2005486431 550600 1,731.09 V21N7686 06/08/2021 2005511867 550600 1,124.10 Total Account 10,807.37 0.00 Total Fund Budget Unit 12,882.30 0.00 Total Federal Aid 29,667.12 0.00 Total Aid 29,667.12 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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