Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0567 COUNTRY CHILD CARE INC. 0000058919
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
V21N0151 07/07/2020 0008449396 550600 2,627.39 V21N0495 08/04/2020 0008471860 550600 2,839.17 V21N0894 09/08/2020 0008496916 550600 3,696.72 V21N1420 10/06/2020 0008520573 550600 3,258.89 Total Fund Budget Unit 12,422.17 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0151 07/07/2020 0008449396 550600 255.55 V21N0495 08/04/2020 0008471860 550600 303.80 V21N0894 09/08/2020 0008496916 550600 362.36 V21N1420 10/06/2020 0008520573 550600 279.06 Total Account by Grant Year 1,200.77 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1946 11/03/2020 0008545320 550600 231.28 V21N2992 12/08/2020 0008571680 550600 269.75 V21N3529 01/05/2021 0008592438 550600 352.31 V21N4359 02/02/2021 0008616883 550600 262.40 V21N5010 03/02/2021 0008640980 550600 282.98 V21N6223 04/13/2021 0008676738 550600 346.92 V21N6944 05/11/2021 0008701684 550600 348.64 V21N7699 06/08/2021 0008728216 550600 328.79 Total Account by Grant Year 2,423.07 0.00 Total Account 3,623.84 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1946 11/03/2020 0008545320 550600 3,009.77 V21N2992 12/08/2020 0008571680 550600 3,239.69 V21N3529 01/05/2021 0008592438 550600 3,877.22 V21N4359 02/02/2021 0008616883 550600 3,391.43 V21N5010 03/02/2021 0008640980 550600 3,514.03 V21N6223 04/13/2021 0008676738 550600 4,303.65 V21N6452 04/20/2021 0008682254 550600 38.23 V21N6944 05/11/2021 0008701684 550600 4,384.73 V21N7699 06/08/2021 0008728216 550600 3,844.54 Total Account 29,603.29 0.00 Total Fund Budget Unit 33,227.13 0.00 Total Federal Aid 45,649.30 0.00 Total Aid 45,649.30 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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