Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0691 BUILDING BLOCKS DAYCARE CENTER 0000013411

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

V21N0470 08/04/2020 0008471838 550600 209.45 V21N0854 09/08/2020 0008496882 550600 741.94 V21N1358 10/06/2020 0008520521 550600 1,163.72 Total Fund Budget Unit 2,115.11 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0470 08/04/2020 0008471838 550600 12.74 V21N0854 09/08/2020 0008496882 550600 49.74 V21N1358 10/06/2020 0008520521 550600 92.86 Total Account by Grant Year 155.34 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2228 11/10/2020 0008550177 550600 86.98 V21N3232 12/15/2020 0008577008 550600 82.81 V21N4083 01/19/2021 0008601722 550600 67.38 V21N5023 03/02/2021 0008640993 550600 97.76 V21N5721 03/23/2021 0008656672 550600 72.52 V21N6458 04/20/2021 0008682260 550600 109.03 V21N7420 06/01/2021 0008720984 550600 110.50 Total Account by Grant Year 626.98 0.00 Total Account 782.32 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2228 11/10/2020 0008550177 550600 1,160.42 V21N3232 12/15/2020 0008577008 550600 1,107.28 V21N4083 01/19/2021 0008601722 550600 883.94 V21N5023 03/02/2021 0008640993 550600 1,289.75 V21N5721 03/23/2021 0008656672 550600 964.63 V21N6458 04/20/2021 0008682260 550600 1,423.75 V21N7420 06/01/2021 0008720984 550600 1,461.46 Total Account 8,291.23 0.00 Total Fund Budget Unit 9,073.55 0.00 Total Federal Aid 11,188.66 0.00 Total Aid 11,188.66 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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