Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0586 BUILDING BLOCKS COMMUNITY CARE CENTER 0000162814
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
V21N0163 07/07/2020 0008449408 550600 588.43 V21N0502 08/04/2020 0008471867 550600 633.06 V21N0902 09/08/2020 0008496923 550600 822.27 V21N1435 10/06/2020 0008520587 550600 739.93 Total Fund Budget Unit 2,783.69 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0163 07/07/2020 0008449408 550600 85.98 V21N0502 08/04/2020 0008471867 550600 89.43 V21N0902 09/08/2020 0008496923 550600 84.77 V21N1435 10/06/2020 0008520587 550600 71.79 Total Account by Grant Year 331.97 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2289 11/10/2020 0008550231 550600 84.77 V21N3000 12/08/2020 0008571687 550600 73.50 V21N4183 01/26/2021 0008607623 550600 82.81 V21N5013 03/02/2021 0008640983 550600 106.58 V21N6225 04/13/2021 0008676740 550600 84.04 V21N7353 05/25/2021 0008712665 550600 219.77 Total Account by Grant Year 651.47 0.00 Total Account 983.44 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2289 11/10/2020 0008550231 550600 741.08 V21N3000 12/08/2020 0008571687 550600 584.92 V21N3271 12/15/2020 0008577044 550600 73.64 V21N4183 01/26/2021 0008607623 550600 741.14 V21N5013 03/02/2021 0008640983 550600 942.44 V21N6225 04/13/2021 0008676740 550600 699.36 V21N7353 05/25/2021 0008712665 550600 1,825.91 Total Account 5,608.49 0.00 Total Fund Budget Unit 6,591.93 0.00 Total Federal Aid 9,375.62 0.00 Total Aid 9,375.62 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