Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0293 KIDDI KOLLEGE INC 0000048902
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
V21N0130 07/07/2020 0008449376 550600 16,752.00 V21N0486 08/04/2020 0008471852 550600 17,984.60 V21N0768 09/01/2020 0008493298 550600 18,247.40 V21N1401 10/06/2020 0008520556 550600 16,307.96 Total Fund Budget Unit 69,291.96 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0130 07/07/2020 0008449376 550600 807.26 V21N0486 08/04/2020 0008471852 550600 869.26 V21N0768 09/01/2020 0008493298 550600 878.33 V21N1401 10/06/2020 0008520556 550600 772.98 V21N1932 11/03/2020 0008545307 550600 649.50 Total Account by Grant Year 3,977.33 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2683 12/01/2020 0008566378 550600 622.79 V21N3517 01/05/2021 0008592428 550600 657.58 V21N4352 02/02/2021 0008616876 550600 723.00 V21N5000 03/02/2021 0008640970 550600 700.70 V21N5915 04/06/2021 0008671453 550600 926.10 V21N6621 05/04/2021 0008696765 550600 900.13 V21N7414 06/01/2021 0008720978 550600 846.48 Total Account by Grant Year 5,376.78 0.00 Total Account 9,354.11 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1932 11/03/2020 0008545307 550600 14,101.66 Total Account by Grant Year 14,101.66 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2683 12/01/2020 0008566378 550600 14,038.77 V21N3517 01/05/2021 0008592428 550600 14,033.34 V21N4352 02/02/2021 0008616876 550600 15,533.77 V21N5000 03/02/2021 0008640970 550600 15,025.25 V21N5915 04/06/2021 0008671453 550600 19,701.88 V21N6621 05/04/2021 0008696765 550600 19,629.65 V21N7414 06/01/2021 0008720978 550600 18,123.66 Total Account by Grant Year 116,086.32 0.00 Total Account 130,187.98 0.00 Total Fund Budget Unit 139,542.09 0.00 Total Federal Aid 208,834.05 0.00 Total Aid 208,834.05 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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