Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911
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
V21N0092 07/07/2020 0008449344 550600 152.64 V21N0576 08/11/2020 0008476102 550600 293.28 V21N0852 09/08/2020 0008496880 550600 758.86 V21N1356 10/06/2020 0008520519 550600 878.09 Total Fund Budget Unit 2,082.87 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0092 07/07/2020 0008449344 550600 15.44 V21N0576 08/11/2020 0008476102 550600 38.22 V21N0852 09/08/2020 0008496880 550600 81.34 V21N1356 10/06/2020 0008520519 550600 85.02 Total Account by Grant Year 220.02 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2226 11/10/2020 0008550175 550600 56.11 V21N2925 12/08/2020 0008571621 550600 71.79 V21N3483 01/05/2021 0008592398 550600 94.08 V21N4669 02/09/2021 0008621674 550600 83.06 V21N5022 03/02/2021 0008640992 550600 88.94 V21N5942 04/06/2021 0008671479 550600 101.92 V21N6952 05/11/2021 0008701692 550600 94.82 V21N8471 06/15/2021 0008734296 550600 111.48 Total Account by Grant Year 702.20 0.00 Total Account 922.22 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2226 11/10/2020 0008550175 550600 617.11 V21N2925 12/08/2020 0008571621 550600 801.55 V21N3483 01/05/2021 0008592398 550600 1,015.30 V21N4669 02/09/2021 0008621674 550600 916.05 V21N5022 03/02/2021 0008640992 550600 979.83 V21N5942 04/06/2021 0008671479 550600 1,101.48 V21N6952 05/11/2021 0008701692 550600 1,032.01 V21N8471 06/15/2021 0008734296 550600 1,185.89 Total Account 7,649.22 0.00 Total Fund Budget Unit 8,571.44 0.00 Total Federal Aid 10,654.31 0.00 Total Aid 10,654.31 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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