Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0807 LETS PRETEND LEARNING CENTER 0000466645
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
V21N0176 07/07/2020 0008449420 550600 6,302.99 V21N0629 08/11/2020 0008476146 550600 7,076.82 V21N0788 09/01/2020 0008493317 550600 7,608.08 V21N1618 10/13/2020 0008525577 550600 14,012.48 Total Fund Budget Unit 35,000.37 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0176 07/07/2020 0008449420 550600 458.14 V21N0629 08/11/2020 0008476146 550600 502.55 V21N0788 09/01/2020 0008493317 550600 542.44 V21N1618 10/13/2020 0008525577 550600 991.27 Total Account by Grant Year 2,494.40 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2295 11/10/2020 0008550237 550600 407.44 V21N3008 12/08/2020 0008571695 550600 289.11 V21N4191 01/26/2021 0008607630 550600 212.91 V21N4683 02/09/2021 0008621688 550600 188.90 V21N5723 03/23/2021 0008656674 550600 142.59 Total Account by Grant Year 1,240.95 0.00 Total Account 3,735.35 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2295 11/10/2020 0008550237 550600 6,253.41 V21N3008 12/08/2020 0008571695 550600 4,515.43 V21N4191 01/26/2021 0008607630 550600 3,393.52 V21N4683 02/09/2021 0008621688 550600 2,797.35 V21N5723 03/23/2021 0008656674 550600 2,053.89 Total Account 19,013.60 0.00 Total Fund Budget Unit 22,748.95 0.00 Total Federal Aid 57,749.32 0.00 Total Aid 57,749.32 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