Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0731 BIG TOP EDUCATION CENTER INC 0000254091
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
V21N0165 07/07/2020 0008449410 550600 1,499.11 V21N0504 08/04/2020 0008471869 550600 1,429.59 V21N0783 09/01/2020 0008493313 550600 1,061.57 V21N1437 10/06/2020 0008520589 550600 1,052.31 Total Fund Budget Unit 5,042.58 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0165 07/07/2020 0008449410 550600 162.45 V21N0504 08/04/2020 0008471869 550600 158.52 V21N0783 09/01/2020 0008493313 550600 111.72 V21N1437 10/06/2020 0008520589 550600 106.82 Total Account by Grant Year 539.51 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1951 11/03/2020 0008545325 550600 149.21 V21N3273 12/15/2020 0008577046 550600 132.06 V21N3966 01/12/2021 0008597782 550600 136.71 V21N4675 02/09/2021 0008621680 550600 134.26 V21N5446 03/09/2021 0008646580 550600 113.19 V21N6237 04/13/2021 0008676752 550600 172.73 V21N6640 05/04/2021 0008696784 550600 173.95 V21N7712 06/08/2021 0008728229 550600 165.87 Total Account by Grant Year 1,177.98 0.00 Total Account 1,717.49 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1951 11/03/2020 0008545325 550600 1,315.85 V21N3273 12/15/2020 0008577046 550600 1,119.19 V21N3966 01/12/2021 0008597782 550600 1,143.13 V21N4675 02/09/2021 0008621680 550600 1,149.63 V21N5446 03/09/2021 0008646580 550600 943.13 V21N6237 04/13/2021 0008676752 550600 1,483.45 V21N6640 05/04/2021 0008696784 550600 1,497.66 V21N7712 06/08/2021 0008728229 550600 1,432.27 Total Account 10,084.31 0.00 Total Fund Budget Unit 11,801.80 0.00 Total Federal Aid 16,844.38 0.00 Total Aid 16,844.38 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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