Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
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
V21N0313 07/21/2020 0008458980 550600 940.07 V21N0663 08/18/2020 0008480388 550600 1,029.48 V21N0856 09/08/2020 0008496884 550600 969.70 V21N1709 10/20/2020 0008530310 550600 1,234.12 Total Fund Budget Unit 4,173.37 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0313 07/21/2020 0008458980 550600 206.39 V21N0663 08/18/2020 0008480388 550600 227.85 V21N0856 09/08/2020 0008496884 550600 224.42 V21N1709 10/20/2020 0008530310 550600 230.06 Total Account by Grant Year 888.72 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2231 11/10/2020 0008550179 550600 241.08 V21N2930 12/08/2020 0008571625 550600 204.06 V21N3889 01/12/2021 0008597716 550600 219.52 V21N4673 02/09/2021 0008621678 550600 204.58 V21N5604 03/16/2021 0008652252 550600 191.84 V21N7209 05/18/2021 0008706643 550600 481.19 V21N8474 06/15/2021 0008734299 550600 229.81 Total Account by Grant Year 1,772.08 0.00 Total Account 2,660.80 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2231 11/10/2020 0008550179 550600 1,270.09 V21N2930 12/08/2020 0008571625 550600 983.45 V21N3889 01/12/2021 0008597716 550600 1,127.37 V21N4673 02/09/2021 0008621678 550600 1,062.11 V21N5604 03/16/2021 0008652252 550600 986.15 V21N7209 05/18/2021 0008706643 550600 2,486.24 V21N8474 06/15/2021 0008734299 550600 1,183.05 Total Account 9,098.46 0.00 Total Fund Budget Unit 11,759.26 0.00 Total Federal Aid 15,932.63 0.00 Total Aid 15,932.63 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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