Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
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
V21N0259 07/14/2020 0008454013 550600 824.70 V21N0580 08/11/2020 0008476105 550600 866.05 Total Fund Budget Unit 1,690.75 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0259 07/14/2020 0008454013 550600 93.58 V21N0580 08/11/2020 0008476105 550600 99.23 V21N1850 10/27/2020 0008536495 550600 204.09 Total Account by Grant Year 396.90 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2539 11/19/2020 0008556025 550600 102.17 V21N3490 01/05/2021 0008592405 550600 144.56 V21N4365 02/02/2021 0008616888 550600 90.65 V21N5018 03/02/2021 0008640988 550600 87.71 V21N6947 05/11/2021 0008701687 550600 219.53 Total Account by Grant Year 644.62 0.00 Total Account 1,041.52 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1850 10/27/2020 0008536495 550600 1,771.41 Total Account by Grant Year 1,771.41 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2539 11/19/2020 0008556025 550600 523.32 V21N3490 01/05/2021 0008592405 550600 733.13 V21N4365 02/02/2021 0008616888 550600 451.29 V21N5018 03/02/2021 0008640988 550600 436.58 V21N6947 05/11/2021 0008701687 550600 1,077.71 Total Account by Grant Year 3,222.03 0.00 Total Account 4,993.44 0.00 Total Fund Budget Unit 6,034.96 0.00 Total Federal Aid 7,725.71 0.00 Total Aid 7,725.71 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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