Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0738 ANGELS OF GRACE FAMILY SERVICE CENTER 0000285828

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

V21N0287 07/14/2020 0008454037 550600 2,556.78 V21N0622 08/11/2020 0008476139 550600 1,799.14 V21N0991 09/15/2020 0008501985 550600 1,979.69 V21N1610 10/13/2020 0008525569 550600 2,359.87 Total Fund Budget Unit 8,695.48 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0287 07/14/2020 0008454037 550600 137.52 V21N0622 08/11/2020 0008476139 550600 80.61 V21N0991 09/15/2020 0008501985 550600 88.69 V21N1610 10/13/2020 0008525569 550600 105.60 Total Account by Grant Year 412.42 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2596 11/19/2020 0008556076 550600 100.54 V21N4104 01/19/2021 0008601740 550600 168.56 V21N4676 02/09/2021 0008621681 550600 87.22 V21N5447 03/09/2021 0008646581 550600 77.42 V21N5946 04/06/2021 0008671483 550600 102.66 V21N6959 05/11/2021 0008701699 550600 125.44 V21N7713 06/08/2021 0008728230 550600 120.79 Total Account by Grant Year 782.63 0.00 Total Account 1,195.05 0.00

3531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558

F21N0287 07/15/2020 N/A 550600 -525.10 Total Account by Grant Year -525.10 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

F21N0287 07/15/2020 N/A 550600 525.10 Total Account by Grant Year 525.10 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2596 11/19/2020 0008556076 550600 1,957.47 V21N4104 01/19/2021 0008601740 550600 4,324.94 V21N4676 02/09/2021 0008621681 550600 2,238.20 V21N5447 03/09/2021 0008646581 550600 1,986.16 V21N5946 04/06/2021 0008671483 550600 2,634.16 V21N6959 05/11/2021 0008701699 550600 3,218.56 V21N7713 06/08/2021 0008728230 550600 3,098.90 Total Account 19,458.39 0.00 Total Fund Budget Unit 20,653.44 0.00 Total Federal Aid 29,348.92 0.00 Total Aid 29,348.92 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
Back to the CPA State Funding Reports County