Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0721 KIDS KINGDOM OF IOLA INC 0000021327
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
V21N0314 07/21/2020 0008458981 550600 3,422.28 V21N0664 08/18/2020 0008480389 550600 3,674.59 V21N0858 09/08/2020 0008496886 550600 2,647.22 V21N1555 10/13/2020 0008525522 550600 2,457.93 Total Fund Budget Unit 12,202.02 0.003531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F21N4674 02/09/2021 N/A 550600 -7.99 Total Account by Grant Year -7.99 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0314 07/21/2020 0008458981 550600 176.23 V21N0664 08/18/2020 0008480389 550600 191.10 V21N0858 09/08/2020 0008496886 550600 165.38 V21N1555 10/13/2020 0008525522 550600 149.70 Total Account by Grant Year 682.41 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N4674 02/09/2021 N/A 550600 7.99 V21N2660 12/01/2020 0008566360 550600 248.44 V21N3487 01/05/2021 0008592402 550600 144.00 V21N4674 02/09/2021 0008621679 550600 130.68 V21N5444 03/09/2021 0008646578 550600 153.86 V21N5944 04/06/2021 0008671481 550600 192.33 V21N6957 05/11/2021 0008701697 550600 185.71 Total Account by Grant Year 1,063.01 0.00 Total Account 1,737.43 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N4674 02/09/2021 N/A 550600 -1,012.27 Total Account by Grant Year -1,012.27 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4674 02/09/2021 N/A 550600 1,012.27 V21N2660 12/01/2020 0008566360 550600 3,934.71 V21N3487 01/05/2021 0008592402 550600 1,288.28 V21N4674 02/09/2021 0008621679 550600 1,193.00 V21N5444 03/09/2021 0008646578 550600 2,431.49 V21N5944 04/06/2021 0008671481 550600 2,529.15 V21N6957 05/11/2021 0008701697 550600 2,361.76 Total Account by Grant Year 14,750.66 0.00 Total Account 13,738.39 0.00 Total Fund Budget Unit 15,475.82 0.00 Total Federal Aid 27,677.84 0.00 Total Aid 27,677.84 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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