Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0648 IMAGINATION STATION LLC 0000012843
     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
     V21N0255 07/14/2020 0008454010  550600             395.12                
     V21N0469 08/04/2020 0008471837  550600             442.19                
     V21N0851 09/08/2020 0008496879  550600             502.95                
     V21N1355 10/06/2020 0008520518  550600             279.14                
                     Total Fund Budget Unit           1,619.40            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0255 07/14/2020 0008454010  550600              31.35                
     V21N0469 08/04/2020 0008471837  550600              35.04                
     V21N0851 09/08/2020 0008496879  550600              39.94                
     V21N1355 10/06/2020 0008520518  550600              23.28                
     V21N1909 11/03/2020 0008545285  550600               8.62                
                Total Account by Grant Year             138.23            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N1909 11/03/2020 0008545285  550600              22.25                
     V21N2924 12/08/2020 0008571620  550600              19.36                
     V21N3482 01/05/2021 0008592397  550600              26.22                
     V21N4370 02/02/2021 0008616893  550600              29.65                
     V21N5439 03/09/2021 0008646573  550600              25.48                
     V21N5940 04/06/2021 0008671477  550600              31.12                
     V21N6635 05/04/2021 0008696779  550600              29.40                
     V21N7705 06/08/2021 0008728222  550600              29.16                
                Total Account by Grant Year             212.64            0.00
                              Total Account             350.87            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N1909 11/03/2020 0008545285  550600             399.21                
     V21N2924 12/08/2020 0008571620  550600             268.89                
     V21N3482 01/05/2021 0008592397  550600             346.53                
     V21N4370 02/02/2021 0008616893  550600             255.75                
     V21N5439 03/09/2021 0008646573  550600             218.50                
     V21N5940 04/06/2021 0008671477  550600             271.15                
     V21N6635 05/04/2021 0008696779  550600             254.49                
     V21N7705 06/08/2021 0008728222  550600             251.94                
                              Total Account           2,266.46            0.00
                     Total Fund Budget Unit           2,617.33            0.00
                          Total Federal Aid           4,236.73            0.00
                                  Total Aid           4,236.73            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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