Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0430 ASBURY CHILDREN'S CENTER 0000047165
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
V21N0479 08/04/2020 0008471845 550600 256.26 V21N0764 09/01/2020 0008493294 550600 723.03 V21N1379 10/06/2020 0008520535 550600 707.90 Total Fund Budget Unit 1,687.19 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0479 08/04/2020 0008471845 550600 94.76 V21N0764 09/01/2020 0008493294 550600 265.76 V21N1379 10/06/2020 0008520535 550600 262.15 V21N1856 10/27/2020 0008536500 550600 278.81 V21N2548 11/19/2020 0008556032 550600 307.72 Total Account by Grant Year 1,209.20 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3321 12/28/2020 0008584201 550600 259.21 V21N3905 01/12/2021 0008597729 550600 212.17 V21N4353 02/02/2021 0008616877 550600 218.79 V21N5005 03/02/2021 0008640975 550600 251.62 V21N6450 04/20/2021 0008682252 550600 196.00 V21N7200 05/18/2021 0008706635 550600 286.16 V21N7415 06/01/2021 0008720979 550600 271.71 Total Account by Grant Year 1,695.66 0.00 Total Account 2,904.86 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1856 10/27/2020 0008536500 550600 765.30 V21N2548 11/19/2020 0008556032 550600 873.28 Total Account by Grant Year 1,638.58 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3321 12/28/2020 0008584201 550600 758.90 V21N3905 01/12/2021 0008597729 550600 624.26 V21N4353 02/02/2021 0008616877 550600 632.45 V21N5005 03/02/2021 0008640975 550600 745.23 V21N6450 04/20/2021 0008682252 550600 589.20 V21N7200 05/18/2021 0008706635 550600 861.84 V21N7415 06/01/2021 0008720979 550600 801.73 Total Account by Grant Year 5,013.61 0.00 Total Account 6,652.19 0.00 Total Fund Budget Unit 9,557.05 0.00 Total Federal Aid 11,244.24 0.00 Total Aid 11,244.24 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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