Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0750 LITTLE HANDS INC 0000406357
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
V21N0171 07/07/2020 0008449415 550600 992.60 V21N0508 08/04/2020 0008471873 550600 1,164.76 V21N0906 09/08/2020 0008496927 550600 1,172.77 V21N1442 10/06/2020 0008520593 550600 1,005.88 Total Fund Budget Unit 4,336.01 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0171 07/07/2020 0008449415 550600 137.04 V21N0508 08/04/2020 0008471873 550600 159.25 V21N0906 09/08/2020 0008496927 550600 163.42 V21N1442 10/06/2020 0008520593 550600 133.53 Total Account by Grant Year 593.24 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1957 11/03/2020 0008545330 550600 122.50 V21N3276 12/15/2020 0008577049 550600 45.57 V21N4107 01/19/2021 0008601743 550600 108.05 V21N4677 02/09/2021 0008621682 550600 110.50 V21N5027 03/02/2021 0008640997 550600 116.87 V21N6460 04/20/2021 0008682262 550600 137.20 V21N7355 05/25/2021 0008712667 550600 114.17 V21N8478 06/15/2021 0008734303 550600 125.69 Total Account by Grant Year 880.55 0.00 Total Account 1,473.79 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1957 11/03/2020 0008545330 550600 2,098.68 V21N3276 12/15/2020 0008577049 550600 551.92 V21N4107 01/19/2021 0008601743 550600 1,658.42 V21N4677 02/09/2021 0008621682 550600 1,690.66 V21N5027 03/02/2021 0008640997 550600 1,828.10 V21N6460 04/20/2021 0008682262 550600 2,136.82 V21N7355 05/25/2021 0008712667 550600 1,789.92 V21N8478 06/15/2021 0008734303 550600 1,940.96 Total Account 13,695.48 0.00 Total Fund Budget Unit 15,169.27 0.00 Total Federal Aid 19,505.28 0.00 Total Aid 19,505.28 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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