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

P0739 SCRIBBLES AND GIGGLES INC 0000290188

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

V21N0403 07/28/2020 0008463625 550600 31,723.58 V21N0687 08/18/2020 0008480407 550600 18,963.46 V21N1611 10/13/2020 0008525570 550600 34,548.49 Total Fund Budget Unit 85,235.53 0.00

3531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558

F21N2597 11/20/2020 N/A 550600 15.78 V21N0687 08/18/2020 0008480407 550600 2.32 Total Account by Grant Year 18.10 0.00

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

V21N0403 07/28/2020 0008463625 550600 2,865.68 V21N0687 08/18/2020 0008480407 550600 1,735.22 V21N1611 10/13/2020 0008525570 550600 3,124.00 Total Account by Grant Year 7,724.90 0.00

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

F21N2597 11/20/2020 N/A 550600 -15.78 V21N2597 11/19/2020 0008556077 550600 1,758.86 V21N3543 01/05/2021 0008592451 550600 1,325.45 V21N4105 01/19/2021 0008601741 550600 841.09 V21N4823 02/16/2021 0008626841 550600 915.57 V21N6459 04/20/2021 0008682261 550600 1,513.13 V21N8477 06/15/2021 0008734302 550600 1,048.12 Total Account by Grant Year 7,386.44 0.00 Total Account 15,129.44 0.00

3531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558

F21N0687 08/19/2020 N/A 550600 -61.12 F21N2597 11/20/2020 N/A 550600 -1,350.32 Total Account by Grant Year -1,411.44 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

F21N0687 08/19/2020 N/A 550600 61.12 V21N0687 08/18/2020 0008480407 550600 61.12 V21N1611 10/13/2020 0008525570 550600 214.26 Total Account by Grant Year 336.50 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

F21N2597 11/20/2020 N/A 550600 1,350.32 V21N2597 11/19/2020 0008556077 550600 18,898.75 V21N3543 01/05/2021 0008592451 550600 13,502.90 V21N4105 01/19/2021 0008601741 550600 9,002.08 V21N4823 02/16/2021 0008626841 550600 9,945.38 V21N6459 04/20/2021 0008682261 550600 16,296.12 V21N8477 06/15/2021 0008734302 550600 11,495.30 Total Account by Grant Year 80,490.85 0.00 Total Account 79,415.91 0.00 Total Fund Budget Unit 94,545.35 0.00 Total Federal Aid 179,780.88 0.00 Total Aid 179,780.88 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