Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0515 ANGEL SQUARE INC 0000059942
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
V21N0896 09/08/2020 0008496918 550600 1,105.20 V21N0983 09/15/2020 0008501978 550600 1,332.72 Total Fund Budget Unit 2,437.92 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0896 09/08/2020 0008496918 550600 48.47 V21N0983 09/15/2020 0008501978 550600 59.78 V21N4179 01/26/2021 0008607619 550600 61.51 Total Account by Grant Year 169.76 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1948 11/03/2020 0008545322 550600 107.56 V21N3959 01/12/2021 0008597776 550600 107.07 V21N5430 03/09/2021 0008646564 550600 51.21 V21N5927 04/06/2021 0008671464 550600 50.23 V21N6941 05/11/2021 0008701682 550600 110.26 Total Account by Grant Year 426.33 0.00 Total Account 596.09 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N4179 01/26/2021 0008607619 550600 1,348.71 Total Account by Grant Year 1,348.71 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1948 11/03/2020 0008545322 550600 2,440.53 V21N3959 01/12/2021 0008597776 550600 2,407.05 V21N5430 03/09/2021 0008646564 550600 1,170.18 V21N5927 04/06/2021 0008671464 550600 1,135.35 V21N6941 05/11/2021 0008701682 550600 2,515.05 Total Account by Grant Year 9,668.16 0.00 Total Account 11,016.87 0.00 Total Fund Budget Unit 11,612.96 0.00 Total Federal Aid 14,050.88 0.00 Total Aid 14,050.88 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