Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0639 HUMBOLDT DAYCARE AND PRESCHOOL INC 0000161989
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
V21N0285 07/14/2020 0008454035 550600 2,000.82 V21N0735 08/25/2020 0008484238 550600 2,131.29 V21N1082 09/22/2020 0008506483 550600 1,949.75 Total Fund Budget Unit 6,081.86 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0285 07/14/2020 0008454035 550600 250.56 V21N0735 08/25/2020 0008484238 550600 263.62 V21N1082 09/22/2020 0008506483 550600 235.20 V21N1898 10/27/2020 0008536540 550600 232.51 Total Account by Grant Year 981.89 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2704 12/01/2020 0008566398 550600 250.15 V21N3270 12/15/2020 0008577043 550600 209.23 V21N3964 01/12/2021 0008597780 550600 194.04 V21N4821 02/16/2021 0008626839 550600 240.35 V21N5600 03/16/2021 0008652248 550600 247.21 V21N6456 04/20/2021 0008682258 550600 289.84 V21N6948 05/11/2021 0008701688 550600 292.29 Total Account by Grant Year 1,723.11 0.00 Total Account 2,705.00 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1898 10/27/2020 0008536540 550600 2,129.84 Total Account by Grant Year 2,129.84 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2704 12/01/2020 0008566398 550600 1,932.42 V21N3270 12/15/2020 0008577043 550600 1,624.42 V21N3964 01/12/2021 0008597780 550600 1,452.17 V21N4821 02/16/2021 0008626839 550600 1,792.40 V21N5600 03/16/2021 0008652248 550600 1,832.18 V21N6456 04/20/2021 0008682258 550600 2,218.39 V21N6948 05/11/2021 0008701688 550600 2,386.43 Total Account by Grant Year 13,238.41 0.00 Total Account 15,368.25 0.00 Total Fund Budget Unit 18,073.25 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101914 02/12/2021 0008624657 555900 17,576.00 V2102243 03/24/2021 0008657483 555900 8,649.00 V2102934 05/26/2021 0008717313 555900 14,073.00 V2102935 05/26/2021 0008717314 555900 14,117.00 V2102945 05/26/2021 0008717316 555900 11,234.00 Total Fund Budget Unit 65,649.00 0.00 Total Federal Aid 89,804.11 0.00 Total Aid 89,804.11 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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