Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0689 PRAIRIE CENTER CHRISTIAN CHILDCARE 0000059116
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
V21N0328 07/21/2020 0008458991 550600 846.60 V21N0732 08/25/2020 0008484235 550600 807.52 V21N0982 09/15/2020 0008501977 550600 878.47 V21N1422 10/06/2020 0008520575 550600 1,089.30 Total Fund Budget Unit 3,621.89 0.003531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
V21N3263 12/15/2020 0008577036 550600 14.45 Total Account by Grant Year 14.45 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0328 07/21/2020 0008458991 550600 123.74 V21N0732 08/25/2020 0008484235 550600 118.34 V21N0982 09/15/2020 0008501977 550600 125.93 V21N1422 10/06/2020 0008520575 550600 155.58 Total Account by Grant Year 523.59 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3263 12/15/2020 0008577036 550600 295.73 V21N4670 02/09/2021 0008621675 550600 256.03 V21N5602 03/16/2021 0008652250 550600 159.50 V21N6953 05/11/2021 0008701693 550600 208.74 V21N7207 05/18/2021 0008706641 550600 187.92 V21N8472 06/15/2021 0008734297 550600 192.57 Total Account by Grant Year 1,300.49 0.00 Total Account 1,838.53 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N3263 12/16/2020 N/A 550600 -948.79 Total Account by Grant Year -948.79 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N3263 12/16/2020 N/A 550600 948.79 V21N3263 12/15/2020 0008577036 550600 948.79 V21N4670 02/09/2021 0008621675 550600 1,547.40 V21N5602 03/16/2021 0008652250 550600 957.85 V21N6953 05/11/2021 0008701693 550600 1,250.15 V21N7207 05/18/2021 0008706641 550600 1,139.51 V21N8472 06/15/2021 0008734297 550600 1,168.06 Total Account by Grant Year 7,960.55 0.00 Total Account 7,011.76 0.00 Total Fund Budget Unit 8,850.29 0.00 Total Federal Aid 12,472.18 0.00 Total Aid 12,472.18 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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