Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0724 KREATIVE KIDZ INC 0000019884
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
V21N0256 07/14/2020 0008454011 550600 2,941.88 V21N0578 08/11/2020 0008476103 550600 2,986.26 V21N1361 10/06/2020 0008520523 550600 2,909.23 Total Fund Budget Unit 8,837.37 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0256 07/14/2020 0008454011 550600 147.73 V21N0578 08/11/2020 0008476103 550600 154.84 V21N1361 10/06/2020 0008520523 550600 150.43 V21N2538 11/19/2020 0008556024 550600 158.52 Total Account by Grant Year 611.52 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2931 12/08/2020 0008571626 550600 262.40 V21N4084 01/19/2021 0008601723 550600 122.50 V21N4375 02/02/2021 0008616898 550600 106.09 V21N5445 03/09/2021 0008646579 550600 86.73 V21N6234 04/13/2021 0008676749 550600 126.42 V21N6638 05/04/2021 0008696782 550600 118.58 V21N8475 06/15/2021 0008734300 550600 88.45 Total Account by Grant Year 911.17 0.00 Total Account 1,522.69 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2538 11/19/2020 0008556024 550600 2,766.09 V21N2931 12/08/2020 0008571626 550600 4,891.06 V21N4084 01/19/2021 0008601723 550600 2,307.69 V21N4375 02/02/2021 0008616898 550600 2,007.37 V21N5445 03/09/2021 0008646579 550600 1,443.67 V21N6234 04/13/2021 0008676749 550600 2,174.71 V21N6638 05/04/2021 0008696782 550600 1,999.05 V21N8475 06/15/2021 0008734300 550600 1,579.60 Total Account 19,169.24 0.00 Total Fund Budget Unit 20,691.93 0.00 Total Federal Aid 29,529.30 0.00 Total Aid 29,529.30 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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