Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779
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
V21N0144 07/07/2020 0008449390 550600 2,101.56 V21N0721 08/25/2020 0008484224 550600 2,199.29 V21N0775 09/01/2020 0008493305 550600 2,819.87 V21N1416 10/06/2020 0008520570 550600 2,704.12 Total Fund Budget Unit 9,824.84 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0144 07/07/2020 0008449390 550600 289.28 V21N0721 08/25/2020 0008484224 550600 301.86 V21N0775 09/01/2020 0008493305 550600 391.16 V21N1416 10/06/2020 0008520570 550600 359.17 Total Account by Grant Year 1,341.47 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1940 11/03/2020 0008545314 550600 364.32 V21N2690 12/01/2020 0008566384 550600 305.52 V21N3521 01/05/2021 0008592432 550600 337.12 V21N4177 01/26/2021 0008607617 550600 569.88 V21N5921 04/06/2021 0008671458 550600 318.99 V21N6220 04/13/2021 0008676735 550600 311.89 V21N6451 04/20/2021 0008682253 550600 381.71 Total Account by Grant Year 2,589.43 0.00 Total Account 3,930.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1940 11/03/2020 0008545314 550600 2,708.18 V21N2690 12/01/2020 0008566384 550600 2,249.50 V21N3521 01/05/2021 0008592432 550600 2,943.86 V21N4177 01/26/2021 0008607617 550600 5,044.05 V21N5921 04/06/2021 0008671458 550600 2,784.71 V21N6220 04/13/2021 0008676735 550600 2,741.50 V21N6451 04/20/2021 0008682253 550600 3,355.35 Total Account 21,827.15 0.00 Total Fund Budget Unit 25,758.05 0.00 Total Federal Aid 35,582.89 0.00 Total Aid 35,582.89 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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