Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0768 FIRST STEPS CHILDHOOD LEARNING CNTR LLC 0000392173
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
V21N0169 07/07/2020 0008449413 550600 2,614.27 V21N0506 08/04/2020 0008471871 550600 2,553.21 V21N0904 09/08/2020 0008496925 550600 2,663.58 V21N1614 10/13/2020 0008525573 550600 2,388.62 Total Fund Budget Unit 10,219.68 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0169 07/07/2020 0008449413 550600 250.56 V21N0506 08/04/2020 0008471871 550600 244.27 V21N0904 09/08/2020 0008496925 550600 256.76 V21N1614 10/13/2020 0008525573 550600 198.94 Total Account by Grant Year 950.53 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1955 11/03/2020 0008545328 550600 192.08 V21N3003 12/08/2020 0008571690 550600 153.62 V21N3547 01/05/2021 0008592455 550600 140.88 V21N4679 02/09/2021 0008621684 550600 183.02 V21N5030 03/02/2021 0008641000 550600 165.62 V21N5954 04/06/2021 0008671490 550600 209.48 V21N6645 05/04/2021 0008696788 550600 186.45 V21N7427 06/01/2021 0008720990 550600 171.26 Total Account by Grant Year 1,402.41 0.00 Total Account 2,352.94 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1955 11/03/2020 0008545328 550600 3,166.23 V21N3003 12/08/2020 0008571690 550600 2,465.08 V21N3547 01/05/2021 0008592455 550600 2,268.71 V21N4679 02/09/2021 0008621684 550600 2,239.74 V21N5030 03/02/2021 0008641000 550600 2,619.43 V21N5954 04/06/2021 0008671490 550600 3,338.92 V21N6645 05/04/2021 0008696788 550600 2,973.55 V21N7427 06/01/2021 0008720990 550600 2,757.41 Total Account 21,829.07 0.00 Total Fund Budget Unit 24,182.01 0.00 Total Federal Aid 34,401.69 0.00 Total Aid 34,401.69 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