Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0795 TEDDY BEAR CHILD CARE INC 0000452845
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
V21N0406 07/28/2020 0008463628 550600 1,529.22 V21N0909 09/08/2020 0008496930 550600 1,296.85 V21N1446 10/06/2020 0008520597 550600 3,327.99 Total Fund Budget Unit 6,154.06 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0406 07/28/2020 0008463628 550600 175.99 V21N0909 09/08/2020 0008496930 550600 159.25 V21N1446 10/06/2020 0008520597 550600 456.69 Total Account by Grant Year 791.93 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3006 12/08/2020 0008571693 550600 210.95 V21N3367 12/28/2020 0008584242 550600 193.31 V21N4190 01/26/2021 0008607629 550600 191.10 V21N4384 02/02/2021 0008616907 550600 212.91 V21N5451 03/09/2021 0008646585 550600 238.39 V21N6242 04/13/2021 0008676757 550600 278.81 V21N6962 05/11/2021 0008701702 550600 280.04 V21N8482 06/15/2021 0008734307 550600 241.82 Total Account by Grant Year 1,847.33 0.00 Total Account 2,639.26 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3006 12/08/2020 0008571693 550600 1,492.81 V21N3367 12/28/2020 0008584242 550600 1,404.61 V21N4190 01/26/2021 0008607629 550600 1,394.97 V21N4384 02/02/2021 0008616907 550600 1,519.47 V21N5451 03/09/2021 0008646585 550600 1,783.86 V21N6242 04/13/2021 0008676757 550600 2,173.77 V21N6962 05/11/2021 0008701702 550600 2,282.10 V21N8482 06/15/2021 0008734307 550600 2,016.76 Total Account 14,068.35 0.00 Total Fund Budget Unit 16,707.61 0.00 Total Federal Aid 22,861.67 0.00 Total Aid 22,861.67 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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