Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0585 OPEN ARMS LUTHERAN CDC 0000048340
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
V21N0317 07/21/2020 2005246119 550600 3,859.85
V21N0598 08/11/2020 2005263873 550600 2,292.41
V21N0967 09/15/2020 2005290149 550600 2,501.21
V21N1719 10/20/2020 2005320114 550600 2,171.29
Total Fund Budget Unit 10,824.76 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0317 07/21/2020 2005246119 550600 868.06
V21N0598 08/11/2020 2005263873 550600 518.91
V21N0967 09/15/2020 2005290149 550600 557.62
V21N1719 10/20/2020 2005320114 550600 447.13
Total Account by Grant Year 2,391.72 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2682 12/01/2020 2005354211 550600 440.76
V21N3251 12/15/2020 2005367826 550600 367.99
V21N4361 02/02/2021 2005404506 550600 453.74
V21N4665 02/09/2021 2005410460 550600 331.98
V21N5598 03/16/2021 2005439552 550600 435.86
V21N6521 04/27/2021 2005474807 550600 546.35
V21N7203 05/18/2021 2005491948 550600 550.27
Total Account by Grant Year 3,126.95 0.00
Total Account 5,518.67 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2682 12/01/2020 2005354211 550600 2,066.47
V21N3251 12/15/2020 2005367826 550600 1,687.04
V21N4361 02/02/2021 2005404506 550600 1,999.23
V21N4665 02/09/2021 2005410460 550600 1,507.66
V21N5598 03/16/2021 2005439552 550600 1,992.04
V21N6521 04/27/2021 2005474807 550600 2,458.05
V21N7203 05/18/2021 2005491948 550600 2,493.04
Total Account 14,203.53 0.00
Total Fund Budget Unit 19,722.20 0.00
Total Federal Aid 30,546.96 0.00
Total Aid 30,546.96 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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