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

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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

V21N0168 07/07/2020 0008449412 550600 1,282.85 V21N0623 08/11/2020 0008476140 550600 1,258.54 V21N0786 09/01/2020 0008493315 550600 1,253.48 V21N1440 10/06/2020 0008520591 550600 1,283.86 Total Fund Budget Unit 5,078.73 0.00

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

V21N0168 07/07/2020 0008449412 550600 70.78 V21N0623 08/11/2020 0008476140 550600 66.15 V21N0786 09/01/2020 0008493315 550600 66.40 V21N1440 10/06/2020 0008520591 550600 70.32 Total Account by Grant Year 273.65 0.00

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

V21N1954 11/03/2020 0008545327 550600 88.69 V21N2708 12/01/2020 0008566401 550600 62.23 V21N3544 01/05/2021 0008592452 550600 67.62 V21N4379 02/02/2021 0008616902 550600 67.62 V21N5028 03/02/2021 0008640998 550600 72.52 V21N5951 04/06/2021 0008671487 550600 79.87 V21N6642 05/04/2021 0008696785 550600 104.86 V21N7425 06/01/2021 0008720988 550600 94.33 Total Account by Grant Year 637.74 0.00 Total Account 911.39 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1954 11/03/2020 0008545327 550600 1,617.39 V21N2708 12/01/2020 0008566401 550600 1,060.56 V21N3544 01/05/2021 0008592452 550600 1,167.77 V21N4379 02/02/2021 0008616902 550600 1,185.86 V21N5028 03/02/2021 0008640998 550600 1,276.38 V21N5951 04/06/2021 0008671487 550600 1,398.71 V21N6642 05/04/2021 0008696785 550600 1,827.35 V21N7425 06/01/2021 0008720988 550600 1,648.76 Total Account 11,182.78 0.00 Total Fund Budget Unit 12,094.17 0.00 Total Federal Aid 17,172.90 0.00 Total Aid 17,172.90 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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