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

P0578 ONE OF A KIND INC 0000037120

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

V21N0379 07/28/2020 0008463602 550600 3,538.70 V21N0860 09/08/2020 0008496888 550600 1,655.44 V21N1366 10/06/2020 0008520527 550600 2,564.31 Total Fund Budget Unit 7,758.45 0.00

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

V21N0379 07/28/2020 0008463602 550600 420.37 V21N0860 09/08/2020 0008496888 550600 197.96 V21N1366 10/06/2020 0008520527 550600 310.17 V21N1913 11/03/2020 0008545289 550600 319.97 Total Account by Grant Year 1,248.47 0.00

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

V21N3491 01/05/2021 0008592406 550600 365.79 V21N4181 01/26/2021 0008607621 550600 306.50 V21N4817 02/16/2021 0008626835 550600 228.10 V21N5012 03/02/2021 0008640982 550600 335.16 V21N5597 03/16/2021 0008652246 550600 282.24 V21N6631 05/04/2021 0008696775 550600 385.14 V21N7418 06/01/2021 0008720982 550600 334.67 V21N8466 06/15/2021 0008734291 550600 341.29 Total Account by Grant Year 2,578.89 0.00 Total Account 3,827.36 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1913 11/03/2020 0008545289 550600 2,681.20 Total Account by Grant Year 2,681.20 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N3491 01/05/2021 0008592406 550600 2,015.73 V21N4181 01/26/2021 0008607621 550600 1,672.64 V21N4817 02/16/2021 0008626835 550600 1,257.51 V21N5012 03/02/2021 0008640982 550600 1,847.33 V21N5597 03/16/2021 0008652246 550600 1,563.41 V21N6631 05/04/2021 0008696775 550600 2,139.82 V21N7418 06/01/2021 0008720982 550600 1,838.62 V21N8466 06/15/2021 0008734291 550600 1,882.09 Total Account by Grant Year 14,217.15 0.00 Total Account 16,898.35 0.00 Total Fund Budget Unit 20,725.71 0.00 Total Federal Aid 28,484.16 0.00 Total Aid 28,484.16 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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