Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0437 CARBONDALE CHILD DEVELOPMENT CENTER LLC 0000280430
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
V21N0167 07/07/2020 0008449411 550600 5,874.57 V21N0505 08/04/2020 0008471870 550600 7,026.71 V21N0785 09/01/2020 0008493314 550600 4,933.34 V21N1439 10/06/2020 0008520590 550600 6,892.09 Total Fund Budget Unit 24,726.71 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0167 07/07/2020 0008449411 550600 361.71 V21N0505 08/04/2020 0008471870 550600 397.15 V21N0785 09/01/2020 0008493314 550600 295.47 V21N1439 10/06/2020 0008520590 550600 398.62 V21N1953 11/03/2020 0008545326 550600 418.46 Total Account by Grant Year 1,871.41 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3001 12/08/2020 0008571688 550600 352.07 V21N3542 01/05/2021 0008592450 550600 409.40 V21N4354 02/02/2021 0008616878 550600 393.72 V21N5006 03/02/2021 0008640976 550600 392.25 V21N5920 04/06/2021 0008671457 550600 481.92 V21N7201 05/18/2021 0008706636 550600 440.51 V21N7693 06/08/2021 0008728210 550600 386.86 Total Account by Grant Year 2,856.73 0.00 Total Account 4,728.14 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1953 11/03/2020 0008545326 550600 7,296.59 V21N3001 12/08/2020 0008571688 550600 6,359.61 V21N3542 01/05/2021 0008592450 550600 7,565.98 V21N4354 02/02/2021 0008616878 550600 7,063.43 V21N5006 03/02/2021 0008640976 550600 6,811.36 V21N5920 04/06/2021 0008671457 550600 8,560.73 V21N7201 05/18/2021 0008706636 550600 7,672.00 V21N7693 06/08/2021 0008728210 550600 6,512.03 Total Account 57,841.73 0.00 Total Fund Budget Unit 62,569.87 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101246 12/07/2020 0008569876 550600 25,895.25 V2102868 05/20/2021 0008708521 550600 10,787.38 V2102981 05/27/2021 0008719117 550600 13,662.62 Total Fund Budget Unit 50,345.25 0.00 Total Federal Aid 137,641.83 0.00 Total Aid 137,641.83 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
Back to the CPA State Funding Reports County