Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0459 NOAHS ARKADEMY 0000058903
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
V21N0400 07/28/2020 0008463623 550600 4,865.65 V21N0777 09/01/2020 0008493307 550600 5,790.79 Total Fund Budget Unit 10,656.44 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0400 07/28/2020 0008463623 550600 324.90 V21N0777 09/01/2020 0008493307 550600 380.98 V21N1886 10/27/2020 0008536529 550600 301.35 V21N2587 11/19/2020 0008556068 550600 167.34 Total Account by Grant Year 1,174.57 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3262 12/15/2020 0008577035 550600 278.81 V21N4178 01/26/2021 0008607618 550600 258.23 V21N4355 02/02/2021 0008616879 550600 266.07 V21N5596 03/16/2021 0008652245 550600 262.89 V21N6517 04/27/2021 0008687622 550600 244.76 V21N7202 05/18/2021 0008706637 550600 325.12 V21N7694 06/08/2021 0008728211 550600 338.10 Total Account by Grant Year 1,973.98 0.00 Total Account 3,148.55 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
V21N3528 01/05/2021 0008592437 550600 15,284.55 Total Account by Grant Year 15,284.55 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1886 10/27/2020 0008536529 550600 4,664.90 V21N2587 11/19/2020 0008556068 550600 2,658.62 Total Account by Grant Year 7,323.52 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3262 12/15/2020 0008577035 550600 4,915.51 V21N4178 01/26/2021 0008607618 550600 4,641.48 V21N4355 02/02/2021 0008616879 550600 4,620.04 V21N5596 03/16/2021 0008652245 550600 4,608.42 V21N6517 04/27/2021 0008687622 550600 4,318.28 V21N7202 05/18/2021 0008706637 550600 5,803.02 V21N7694 06/08/2021 0008728211 550600 5,974.05 Total Account by Grant Year 34,880.80 0.00 Total Account 57,488.87 0.00 Total Fund Budget Unit 60,637.42 0.00 Total Federal Aid 71,293.86 0.00 Total Aid 71,293.86 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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