Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0646 KID KROSSING INC 0000061457
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1888 10/27/2020 0008536531 550600 39.94 Total Account by Grant Year 39.94 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2278 11/10/2020 0008550222 550600 41.16 V21N3265 12/15/2020 0008577038 550600 26.22 V21N4369 02/02/2021 0008616892 550600 20.83 V21N4955 02/23/2021 0008631548 550600 20.83 V21N5601 03/16/2021 0008652249 550600 30.87 V21N5939 04/06/2021 0008671476 550600 31.85 V21N6949 05/11/2021 0008701689 550600 33.57 V21N7704 06/08/2021 0008728221 550600 22.30 Total Account by Grant Year 227.63 0.00 Total Account 267.57 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1888 10/27/2020 0008536531 550600 572.13 Total Account by Grant Year 572.13 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2278 11/10/2020 0008550222 550600 589.68 V21N3265 12/15/2020 0008577038 550600 375.57 V21N4369 02/02/2021 0008616892 550600 298.35 V21N4955 02/23/2021 0008631548 550600 298.35 V21N5601 03/16/2021 0008652249 550600 442.26 V21N5939 04/06/2021 0008671476 550600 456.30 V21N6949 05/11/2021 0008701689 550600 480.87 V21N7704 06/08/2021 0008728221 550600 319.41 Total Account by Grant Year 3,260.79 0.00 Total Account 3,832.92 0.00 Total Fund Budget Unit 4,100.49 0.00 Total Federal Aid 4,100.49 0.00 Total Aid 4,100.49 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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