Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0780 SUNSHINE DAY CARE LLC 0000426875
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
V21N0174 07/07/2020 0008449418 550600 4,426.00 V21N0627 08/11/2020 0008476144 550600 5,448.49 V21N0908 09/08/2020 0008496929 550600 5,149.58 V21N1445 10/06/2020 0008520596 550600 3,960.87 Total Fund Budget Unit 18,984.94 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0174 07/07/2020 0008449418 550600 284.29 V21N0627 08/11/2020 0008476144 550600 324.14 V21N0908 09/08/2020 0008496929 550600 337.86 V21N1445 10/06/2020 0008520596 550600 243.53 Total Account by Grant Year 1,189.82 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1959 11/03/2020 0008545332 550600 248.68 V21N2711 12/01/2020 0008566404 550600 159.74 V21N3551 01/05/2021 0008592459 550600 234.96 V21N4383 02/02/2021 0008616906 550600 276.81 V21N5033 03/02/2021 0008641003 550600 227.12 V21N5958 04/06/2021 0008671494 550600 323.65 V21N6649 05/04/2021 0008696792 550600 326.10 V21N7718 06/08/2021 0008728235 550600 248.43 Total Account by Grant Year 2,045.49 0.00 Total Account 3,235.31 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N4383 02/03/2021 N/A 550600 -3,396.03 Total Account by Grant Year -3,396.03 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4383 02/03/2021 N/A 550600 3,396.03 V21N1959 11/03/2020 0008545332 550600 3,745.38 V21N2711 12/01/2020 0008566404 550600 2,626.27 V21N3551 01/05/2021 0008592459 550600 3,668.27 V21N4383 02/02/2021 0008616906 550600 3,396.55 V21N5033 03/02/2021 0008641003 550600 3,432.92 V21N5958 04/06/2021 0008671494 550600 5,099.33 V21N6649 05/04/2021 0008696792 550600 5,122.68 V21N7718 06/08/2021 0008728235 550600 3,720.03 Total Account by Grant Year 34,207.46 0.00 Total Account 30,811.43 0.00 Total Fund Budget Unit 34,046.74 0.00 Total Federal Aid 53,031.68 0.00 Total Aid 53,031.68 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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