Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0725 KID ZONE DAYCARE 0000169554
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
V21N0164 07/07/2020 0008449409 550600 1,950.09 V21N0503 08/04/2020 0008471868 550600 1,729.77 V21N0782 09/01/2020 0008493312 550600 1,360.39 V21N1436 10/06/2020 0008520588 550600 692.31 Total Fund Budget Unit 5,732.56 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0164 07/07/2020 0008449409 550600 90.25 V21N0503 08/04/2020 0008471868 550600 90.90 V21N0782 09/01/2020 0008493312 550600 75.47 V21N1436 10/06/2020 0008520588 550600 53.91 Total Account by Grant Year 310.53 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2706 12/01/2020 0008566400 550600 171.76 V21N3540 01/05/2021 0008592449 550600 65.42 V21N4376 02/02/2021 0008616899 550600 80.36 V21N5025 03/02/2021 0008640995 550600 64.69 V21N5945 04/06/2021 0008671482 550600 80.61 V21N6639 05/04/2021 0008696783 550600 93.35 V21N7709 06/08/2021 0008728226 550600 107.56 Total Account by Grant Year 663.75 0.00 Total Account 974.28 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2706 12/01/2020 0008566400 550600 2,879.81 V21N3540 01/05/2021 0008592449 550600 1,085.51 V21N4376 02/02/2021 0008616899 550600 1,312.77 V21N5025 03/02/2021 0008640995 550600 986.45 V21N5945 04/06/2021 0008671482 550600 1,171.29 V21N6639 05/04/2021 0008696783 550600 1,230.26 V21N7709 06/08/2021 0008728226 550600 1,474.55 Total Account 10,140.64 0.00 Total Fund Budget Unit 11,114.92 0.00 Total Federal Aid 16,847.48 0.00 Total Aid 16,847.48 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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