Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0509 NLC YOUTH ASSOCIATION 0000161436

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

V21N0334 07/21/2020 0008458996 550600 368.63 V21N0620 08/11/2020 0008476137 550600 425.42 V21N1081 09/22/2020 0008506482 550600 505.62 V21N1608 10/13/2020 0008525567 550600 501.79 Total Fund Budget Unit 1,801.46 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0334 07/21/2020 0008458996 550600 40.14 V21N0620 08/11/2020 0008476137 550600 46.80 V21N1081 09/22/2020 0008506482 550600 55.13 V21N1608 10/13/2020 0008525567 550600 55.13 Total Account by Grant Year 197.20 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2595 11/19/2020 0008556075 550600 60.52 V21N2999 12/08/2020 0008571686 550600 50.47 V21N3538 01/05/2021 0008592447 550600 33.81 V21N4658 02/09/2021 0008621664 550600 59.05 V21N5429 03/09/2021 0008646563 550600 60.03 V21N6518 04/27/2021 0008687623 550600 69.34 V21N6626 05/04/2021 0008696770 550600 65.91 Total Account by Grant Year 399.13 0.00 Total Account 596.33 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2595 11/19/2020 0008556075 550600 318.23 V21N2999 12/08/2020 0008571686 550600 259.74 V21N3538 01/05/2021 0008592447 550600 178.98 V21N4658 02/09/2021 0008621664 550600 309.41 V21N5429 03/09/2021 0008646563 550600 317.57 V21N6518 04/27/2021 0008687623 550600 359.03 V21N6626 05/04/2021 0008696770 550600 341.89 Total Account 2,084.85 0.00 Total Fund Budget Unit 2,681.18 0.00 Total Federal Aid 4,482.64 0.00 Total Aid 4,482.64 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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