Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983
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
V21N0282 07/14/2020 0008454033 550600 5,730.54 V21N0614 08/11/2020 0008476133 550600 5,124.28 V21N0981 09/15/2020 0008501976 550600 5,824.73 V21N1727 10/20/2020 0008530322 550600 5,541.58 Total Fund Budget Unit 22,221.13 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N4362 02/03/2021 N/A 550600 -59.17 Total Account by Grant Year -59.17 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0282 07/14/2020 0008454033 550600 409.69 V21N0614 08/11/2020 0008476133 550600 367.75 V21N0981 09/15/2020 0008501976 550600 420.42 V21N1727 10/20/2020 0008530322 550600 384.90 Total Account by Grant Year 1,582.76 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N4362 02/03/2021 N/A 550600 59.17 V21N2588 11/19/2020 0008556069 550600 353.05 V21N2993 12/08/2020 0008571681 550600 280.04 V21N3957 01/12/2021 0008597774 550600 314.58 V21N4362 02/02/2021 0008616885 550600 380.39 V21N5014 03/02/2021 0008640984 550600 321.93 V21N6227 04/13/2021 0008676742 550600 396.17 V21N7204 05/18/2021 0008706638 550600 388.57 Total Account by Grant Year 2,493.90 0.00 Total Account 4,017.49 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N4362 02/03/2021 N/A 550600 -3,940.82 Total Account by Grant Year -3,940.82 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4362 02/03/2021 N/A 550600 3,940.82 V21N2588 11/19/2020 0008556069 550600 5,298.08 V21N2993 12/08/2020 0008571681 550600 3,800.67 V21N3957 01/12/2021 0008597774 550600 4,248.64 V21N4362 02/02/2021 0008616885 550600 3,940.82 V21N5014 03/02/2021 0008640984 550600 4,270.66 V21N6227 04/13/2021 0008676742 550600 5,397.10 V21N7204 05/18/2021 0008706638 550600 5,348.33 Total Account by Grant Year 36,245.12 0.00 Total Account 32,304.30 0.00 Total Fund Budget Unit 36,321.79 0.00 Total Federal Aid 58,542.92 0.00 Total Aid 58,542.92 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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