Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2020 CIF‑ Children's Cabinet
V2100157 07/23/2020 0008460468 555900 88,381.88 Total Account by Grant Year 88,381.88 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100339 08/17/2020 0008479285 555900 118,232.55 V2100558 09/15/2020 0008501904 555900 100,635.32 V2100833 10/21/2020 0008531102 555900 61,427.20 V2101114 11/23/2020 0008558400 555900 157,370.74 V2101156 11/24/2020 0008562812 555900 7,151.00 V2101399 12/18/2020 0008579755 555900 61,478.75 V2101447 12/22/2020 0008581827 555900 5,916.05 V2101722 01/28/2021 0008613547 555900 58,979.91 V2102019 02/25/2021 0008637842 555900 57,060.36 V2102027 02/25/2021 0008637848 555900 5,291.92 V2102226 03/24/2021 0008657470 555900 97,264.66 V2102258 03/24/2021 0008657492 555900 2,027.23 V2102439 04/21/2021 0008682999 555900 111,381.85 V2102781 05/13/2021 0008704017 555900 129,769.56 V2103199 06/10/2021 0008729493 555900 88,496.64 Total Account by Grant Year 1,062,483.74 0.00 Total Fund Budget Unit 1,150,865.62 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0145 08/18/2020 0008480512 551600 22,345.00 V21P0429 11/10/2020 0008550362 551600 22,345.00 V21P0646 02/11/2021 0008623622 551600 22,345.00 V21P0911 05/25/2021 0008712788 551600 22,345.00 Total Fund Budget Unit 89,380.00 0.00 Total Special Revenue State Aid 1,240,245.62 0.00Federal Aid
3319‑7400 007400 2020 CBCAP‑ Children's Cabinet 1901KSBCAP 19E CFDA 93.590
V2100171 07/23/2020 0008460482 555900 5,336.16 V2100358 08/17/2020 0008479301 555900 5,753.45 V2100574 09/15/2020 0008501919 555900 12,746.76 V2100847 10/21/2020 0008531114 555900 30,647.80 Total Account by Grant Year 54,484.17 0.003319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
V2101738 01/28/2021 0008613561 555900 5,386.46 V2102258 03/24/2021 0008657492 555900 3,170.11 V2102634 05/06/2021 0008698665 555900 6,402.65 V2102880 05/21/2021 0008709301 555900 8,314.01 V2103213 06/10/2021 0008729502 555900 7,342.52 Total Account by Grant Year 30,615.75 0.00 Total Fund Budget Unit 85,099.92 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0039 07/22/2020 0008461766 550600 20,972.00 V21P0311 10/22/2020 0008532533 550600 20,349.00 V21P0528 01/22/2021 0008604069 550600 21,957.00 V21P0793 04/22/2021 0008683865 550600 22,458.00 Total Fund Budget Unit 85,736.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0281 07/14/2020 0008454032 550600 10,256.09 V21N0609 08/11/2020 0008476128 550600 9,878.58 V21N1078 09/22/2020 0008506479 550600 10,966.70 V21N1602 10/13/2020 0008525562 550600 12,515.51 Total Fund Budget Unit 43,616.88 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0281 07/14/2020 0008454032 550600 697.54 V21N0609 08/11/2020 0008476128 550600 670.32 V21N1078 09/22/2020 0008506479 550600 733.53 V21N1602 10/13/2020 0008525562 550600 685.27 Total Account by Grant Year 2,786.66 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2989 12/08/2020 0008571677 550600 767.59 V21N3260 12/15/2020 0008577033 550600 607.60 V21N4099 01/19/2021 0008601736 550600 609.81 V21N4655 02/09/2021 0008621661 550600 678.65 V21N5426 03/09/2021 0008646560 550600 602.21 V21N6221 04/13/2021 0008676736 550600 840.35 V21N6938 05/11/2021 0008701679 550600 810.46 V21N8462 06/15/2021 0008734288 550600 712.71 Total Account by Grant Year 5,629.38 0.00 Total Account 8,416.04 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2989 12/08/2020 0008571677 550600 13,122.13 V21N3260 12/15/2020 0008577033 550600 10,351.63 V21N4099 01/19/2021 0008601736 550600 10,183.72 V21N4655 02/09/2021 0008621661 550600 11,495.88 V21N5426 03/09/2021 0008646560 550600 9,981.01 V21N6221 04/13/2021 0008676736 550600 14,180.50 V21N6938 05/11/2021 0008701679 550600 14,053.76 V21N8462 06/15/2021 0008734288 550600 11,964.15 Total Account 95,332.78 0.00 Total Fund Budget Unit 103,748.82 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101855 02/11/2021 0008623461 555900 9,000.00 V2101870 02/15/2021 0008625459 555900 3,920.00 V2102770 05/13/2021 0008704008 555900 33,300.00 V2102772 05/13/2021 0008704010 555900 3,900.00 V2103222 06/10/2021 0008729505 555900 9,500.00 Total Fund Budget Unit 59,620.00 0.00 Total Federal Aid 377,821.62 0.00 Total Aid 1,618,067.24 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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