Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0826 ABC LEARNING CENTER INC 0000497945
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
V21N0339 07/21/2020 0008459001 550600 3,908.68 V21N0793 09/01/2020 0008493322 550600 4,092.89 V21N1084 09/22/2020 0008506485 550600 4,143.22 V21N1735 10/20/2020 0008530330 550600 3,968.50 Total Fund Budget Unit 16,113.29 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0339 07/21/2020 0008459001 550600 238.45 V21N0793 09/01/2020 0008493322 550600 244.76 V21N1084 09/22/2020 0008506485 550600 241.82 V21N1735 10/20/2020 0008530330 550600 196.25 Total Account by Grant Year 921.28 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2599 11/19/2020 0008556079 550600 162.93 V21N3280 12/15/2020 0008577053 550600 133.77 V21N4108 01/19/2021 0008601744 550600 164.40 V21N4684 02/09/2021 0008621689 550600 148.72 V21N5964 04/06/2021 0008671500 550600 148.47 V21N6462 04/20/2021 0008682264 550600 165.38 V21N6964 05/11/2021 0008701704 550600 183.26 Total Account by Grant Year 1,106.93 0.00 Total Account 2,028.21 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2599 11/19/2020 0008556079 550600 3,853.28 V21N3280 12/15/2020 0008577053 550600 3,049.95 V21N4108 01/19/2021 0008601744 550600 3,318.68 V21N4684 02/09/2021 0008621689 550600 3,154.59 V21N5964 04/06/2021 0008671500 550600 3,094.81 V21N6462 04/20/2021 0008682264 550600 3,236.67 V21N6964 05/11/2021 0008701704 550600 3,725.39 Total Account 23,433.37 0.00 Total Fund Budget Unit 25,461.58 0.00 Total Federal Aid 41,574.87 0.00 Total Aid 41,574.87 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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