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

P0602 LOVING ARMS CHILD CARE CENTER 0000061662

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

V21N0779 09/01/2020 0008493309 550600 2,877.48 V21N1605 10/13/2020 0008525564 550600 1,519.51 Total Fund Budget Unit 4,396.99 0.00

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

V21N0779 09/01/2020 0008493309 550600 662.40 V21N1605 10/13/2020 0008525564 550600 366.03 V21N1889 10/27/2020 0008536532 550600 278.08 Total Account by Grant Year 1,306.51 0.00

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

V21N2279 11/10/2020 0008550223 550600 274.65 V21N3266 12/15/2020 0008577039 550600 263.62 V21N4184 01/26/2021 0008607624 550600 290.57 V21N4819 02/16/2021 0008626837 550600 257.25 V21N5599 03/16/2021 0008652247 550600 267.79 V21N6454 04/20/2021 0008682256 550600 339.08 V21N7354 05/25/2021 0008712666 550600 290.33 Total Account by Grant Year 1,983.29 0.00 Total Account 3,289.80 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1889 10/27/2020 0008536532 550600 1,231.16 Total Account by Grant Year 1,231.16 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2279 11/10/2020 0008550223 550600 1,372.27 V21N3266 12/15/2020 0008577039 550600 1,472.30 V21N4184 01/26/2021 0008607624 550600 1,898.25 V21N4819 02/16/2021 0008626837 550600 1,319.81 V21N5599 03/16/2021 0008652247 550600 1,358.58 V21N6454 04/20/2021 0008682256 550600 1,796.71 V21N7354 05/25/2021 0008712666 550600 1,405.00 Total Account by Grant Year 10,622.92 0.00 Total Account 11,854.08 0.00 Total Fund Budget Unit 15,143.88 0.00 Total Federal Aid 19,540.87 0.00 Total Aid 19,540.87 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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