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

P0622 KIDCARE CONNECTION INC 0000060788

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

V21N0153 07/07/2020 0008449398 550600 10,435.68 V21N0682 08/18/2020 0008480402 550600 11,415.74 V21N0984 09/15/2020 0008501979 550600 10,804.79 V21N1424 10/06/2020 0008520577 550600 12,117.39 V21N1728 10/20/2020 0008530323 550600 10,221.51 Total Fund Budget Unit 54,995.11 0.00

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

V21N0153 07/07/2020 0008449398 550600 557.41 V21N0682 08/18/2020 0008480402 550600 600.64 V21N0984 09/15/2020 0008501979 550600 617.65 V21N1424 10/06/2020 0008520577 550600 649.99 V21N1728 10/20/2020 0008530323 550600 517.69 Total Account by Grant Year 2,943.38 0.00

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

V21N3531 01/05/2021 0008592440 550600 981.23 V21N4820 02/16/2021 0008626838 550600 577.96 V21N4954 02/23/2021 0008631547 550600 510.34 V21N5437 03/09/2021 0008646571 550600 457.66 V21N5935 04/06/2021 0008671472 550600 654.89 V21N7703 06/08/2021 0008728220 550600 699.97 Total Account by Grant Year 3,882.05 0.00 Total Account 6,825.43 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N3531 01/05/2021 0008592440 550600 18,250.52 V21N4820 02/16/2021 0008626838 550600 9,959.15 V21N4954 02/23/2021 0008631547 550600 9,041.84 V21N5437 03/09/2021 0008646571 550600 8,243.20 V21N5935 04/06/2021 0008671472 550600 11,619.89 V21N7703 06/08/2021 0008728220 550600 12,565.86 Total Account 69,680.46 0.00 Total Fund Budget Unit 76,505.89 0.00 Total Federal Aid 131,501.00 0.00 Total Aid 131,501.00 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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