Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487
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
V21N0731 08/25/2020 0008484234 550600 2,240.49 V21N0977 09/15/2020 0008501972 550600 2,345.42 V21N1077 09/22/2020 0008506478 550600 2,300.93 Total Fund Budget Unit 6,886.84 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0731 08/25/2020 0008484234 550600 637.93 V21N0977 09/15/2020 0008501972 550600 672.28 V21N1077 09/22/2020 0008506478 550600 658.81 Total Account by Grant Year 1,969.02 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2988 12/08/2020 0008571676 550600 661.75 V21N3356 12/28/2020 0008584232 550600 210.21 V21N4098 01/19/2021 0008601735 550600 594.86 V21N5004 03/02/2021 0008640974 550600 583.35 V21N5594 03/16/2021 0008652243 550600 609.32 V21N6448 04/20/2021 0008682250 550600 694.33 V21N6936 05/11/2021 0008701677 550600 669.34 V21N8460 06/15/2021 0008734287 550600 600.74 Total Account by Grant Year 4,623.90 0.00 Total Account 6,592.92 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2988 12/08/2020 0008571676 550600 2,203.96 V21N3356 12/28/2020 0008584232 550600 709.95 V21N4098 01/19/2021 0008601735 550600 1,995.58 V21N5004 03/02/2021 0008640974 550600 1,936.71 V21N5594 03/16/2021 0008652243 550600 2,031.01 V21N6448 04/20/2021 0008682250 550600 2,316.29 V21N6936 05/11/2021 0008701677 550600 2,238.41 V21N8460 06/15/2021 0008734287 550600 1,999.67 Total Account 15,431.58 0.00 Total Fund Budget Unit 22,024.50 0.00 Total Federal Aid 28,911.34 0.00 Total Aid 28,911.34 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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