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

P0551 KIDS FIRST DAY CARE CENTER 0000061305

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

V21N0331 07/21/2020 2005246117 550600 3,125.94 V21N0616 08/11/2020 2005263868 550600 2,834.55 V21N0985 09/15/2020 2005290146 550600 2,556.38 V21N1604 10/13/2020 2005314382 550600 2,034.68 Total Fund Budget Unit 10,551.55 0.00

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

V21N0331 07/21/2020 2005246117 550600 224.68 V21N0616 08/11/2020 2005263868 550600 204.09 V21N0985 09/15/2020 2005290146 550600 184.49 V21N1604 10/13/2020 2005314382 550600 164.40 Total Account by Grant Year 777.66 0.00

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

V21N2589 11/19/2020 2005345016 550600 166.11 V21N6520 04/27/2021 2005474804 550600 268.52 V21N6943 05/11/2021 2005486437 550600 327.33 V21N8464 06/15/2021 2005525749 550600 161.70 Total Account by Grant Year 923.66 0.00 Total Account 1,701.32 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2589 11/19/2020 2005345016 550600 1,410.47 V21N6520 04/27/2021 2005474804 550600 2,277.81 V21N6943 05/11/2021 2005486437 550600 2,760.98 V21N8464 06/15/2021 2005525749 550600 1,360.48 Total Account 7,809.74 0.00 Total Fund Budget Unit 9,511.06 0.00 Total Federal Aid 20,062.61 0.00 Total Aid 20,062.61 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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