Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
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
V21N0335 07/21/2020 0008458997 550600 860.32 V21N0624 08/11/2020 0008476141 550600 1,842.71 V21N0903 09/08/2020 0008496924 550600 2,480.82 V21N1612 10/13/2020 0008525571 550600 1,994.78 Total Fund Budget Unit 7,178.63 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0335 07/21/2020 0008458997 550600 256.25 V21N0624 08/11/2020 0008476141 550600 210.46 V21N0903 09/08/2020 0008496924 550600 282.73 V21N1612 10/13/2020 0008525571 550600 230.30 Total Account by Grant Year 979.74 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2291 11/10/2020 0008550233 550600 231.04 V21N3274 12/15/2020 0008577047 550600 195.76 V21N3545 01/05/2021 0008592453 550600 189.39 V21N4678 02/09/2021 0008621683 550600 214.13 V21N5448 03/09/2021 0008646582 550600 202.37 V21N5949 04/06/2021 0008671485 550600 263.87 V21N6960 05/11/2021 0008701700 550600 235.45 V21N7714 06/08/2021 0008728231 550600 233.73 Total Account by Grant Year 1,765.74 0.00 Total Account 2,745.48 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N0335 07/21/2020 0008458997 550600 731.86 Total Account by Grant Year 731.86 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2291 11/10/2020 0008550233 550600 1,994.65 V21N3274 12/15/2020 0008577047 550600 1,798.82 V21N3545 01/05/2021 0008592453 550600 1,835.73 V21N4678 02/09/2021 0008621683 550600 1,997.71 V21N5448 03/09/2021 0008646582 550600 2,178.60 V21N5949 04/06/2021 0008671485 550600 2,813.54 V21N6960 05/11/2021 0008701700 550600 2,619.67 V21N7714 06/08/2021 0008728231 550600 2,537.91 Total Account by Grant Year 17,776.63 0.00 Total Account 18,508.49 0.00 Total Fund Budget Unit 21,253.97 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2102099 03/09/2021 0008647631 550600 4,362.53 V2102100 03/09/2021 0008646211 550600 1,624.58 V2102101 03/09/2021 0008646212 550600 2,265.95 V2103224 06/10/2021 0008729506 555900 1,541.90 Total Fund Budget Unit 9,794.96 0.00 Total Federal Aid 38,227.56 0.00 Total Aid 38,227.56 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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