Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0675 BEAUTIFUL BEGINNINGS EARLY CHILDHOOD 0000027355
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
V21N0096 07/07/2020 0008449348 550600 1,525.92 V21N0473 08/04/2020 0008471841 550600 1,867.80 V21N0951 09/15/2020 0008501950 550600 2,145.99 V21N1362 10/06/2020 0008520524 550600 2,109.97 Total Fund Budget Unit 7,649.68 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0096 07/07/2020 0008449348 550600 101.65 V21N0473 08/04/2020 0008471841 550600 110.74 V21N0951 09/15/2020 0008501950 550600 122.99 V21N1362 10/06/2020 0008520524 550600 120.54 Total Account by Grant Year 455.92 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1911 11/03/2020 0008545287 550600 120.54 V21N2932 12/08/2020 0008571627 550600 106.33 V21N3488 01/05/2021 0008592403 550600 112.21 V21N4668 02/09/2021 0008621673 550600 109.27 V21N5021 03/02/2021 0008640991 550600 115.40 V21N6229 04/13/2021 0008676744 550600 121.52 V21N6951 05/11/2021 0008701691 550600 116.38 V21N8470 06/15/2021 0008734295 550600 103.64 Total Account by Grant Year 905.29 0.00 Total Account 1,361.21 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1911 11/03/2020 0008545287 550600 2,218.47 V21N2932 12/08/2020 0008571627 550600 1,819.02 V21N3488 01/05/2021 0008592403 550600 1,921.78 V21N4668 02/09/2021 0008621673 550600 1,845.61 V21N5021 03/02/2021 0008640991 550600 1,892.33 V21N6229 04/13/2021 0008676744 550600 1,990.07 V21N6951 05/11/2021 0008701691 550600 2,074.52 V21N8470 06/15/2021 0008734295 550600 1,765.01 Total Account 15,526.81 0.00 Total Fund Budget Unit 16,888.02 0.00 Total Federal Aid 24,537.70 0.00 Total Aid 24,537.70 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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