Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
     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
     V21N0093 07/07/2020 0008449345  550600             399.46                
     V21N0702 08/25/2020 0008484207  550600             995.37                
     V21N0853 09/08/2020 0008496881  550600             804.44                
     V21N1357 10/06/2020 0008520520  550600             297.91                
     V21N1554 10/13/2020 0008525521  550600             672.79                
                     Total Fund Budget Unit           3,169.97            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0093 07/07/2020 0008449345  550600              32.54                
     V21N0702 08/25/2020 0008484207  550600             141.61                
     V21N0853 09/08/2020 0008496881  550600             111.23                
     V21N1357 10/06/2020 0008520520  550600              41.41                
     V21N1554 10/13/2020 0008525521  550600             113.68                
                Total Account by Grant Year             440.47            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N2227 11/10/2020 0008550176  550600             121.03                
     V21N2926 12/08/2020 0008571622  550600              61.25                
     V21N3484 01/05/2021 0008592399  550600             128.38                
     V21N4371 02/02/2021 0008616894  550600             120.30                
     V21N5440 03/09/2021 0008646574  550600             126.67                
     V21N6228 04/13/2021 0008676743  550600             144.06                
     V21N6636 05/04/2021 0008696780  550600             154.35                
     V21N7706 06/08/2021 0008728223  550600             154.84                
                Total Account by Grant Year           1,010.88            0.00
                              Total Account           1,451.35            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N2227 11/10/2020 0008550176  550600             784.38                
     V21N2926 12/08/2020 0008571622  550600             385.70                
     V21N3484 01/05/2021 0008592399  550600             835.12                
     V21N4371 02/02/2021 0008616894  550600             769.39                
     V21N5440 03/09/2021 0008646574  550600             836.49                
     V21N6228 04/13/2021 0008676743  550600           1,207.88                
     V21N6636 05/04/2021 0008696780  550600           1,197.85                
     V21N7706 06/08/2021 0008728223  550600           1,180.44                
                              Total Account           7,197.25            0.00
                     Total Fund Budget Unit           8,648.60            0.00
                          Total Federal Aid          11,818.57            0.00
                                  Total Aid          11,818.57            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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