Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0827 KIDS KAMPUS INC 0000499853
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
V21N0184 07/07/2020 0008449428 550600 3,476.67 V21N0340 07/21/2020 0008459002 550600 8,152.76 V21N0689 08/18/2020 0008480409 550600 4,649.42 V21N0913 09/08/2020 0008496934 550600 5,534.59 V21N1619 10/13/2020 0008525578 550600 6,253.38 Total Fund Budget Unit 28,066.82 0.003531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F21N3492 02/24/2021 N/A 550600 -122.08 V21N3557 01/05/2021 0008592465 550600 32.90 Total Account by Grant Year -89.18 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0184 07/07/2020 0008449428 550600 381.66 V21N0340 07/21/2020 0008459002 550600 977.79 V21N0689 08/18/2020 0008480409 550600 946.68 V21N0913 09/08/2020 0008496934 550600 1,051.79 V21N1619 10/13/2020 0008525578 550600 755.83 Total Account by Grant Year 4,113.75 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N3492 02/24/2021 N/A 550600 122.08 F21N3492 03/31/2021 N/A 550600 30.71 V21N2296 11/10/2020 0008550238 550600 802.38 V21N3371 12/28/2020 0008584246 550600 659.79 V21N4109 01/19/2021 0008601745 550600 671.30 V21N4390 02/02/2021 0008616913 550600 724.71 V21N5610 03/16/2021 0008652258 550600 738.68 V21N6246 04/13/2021 0008676761 550600 909.44 V21N7214 05/18/2021 0008706648 550600 835.70 V21N8484 06/15/2021 0008734309 550600 769.55 Total Account by Grant Year 6,264.34 0.00 Total Account 10,288.91 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N3492 02/24/2021 N/A 550600 -2,212.61 V21N3557 01/05/2021 0008592465 550600 230.31 Total Account by Grant Year -1,982.30 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N3492 03/31/2021 N/A 550600 -30.71 F21N3492 02/24/2021 N/A 550600 2,212.61 V21N2296 11/10/2020 0008550238 550600 5,380.85 V21N3371 12/28/2020 0008584246 550600 4,729.09 V21N4109 01/19/2021 0008601745 550600 4,395.56 V21N4390 02/02/2021 0008616913 550600 5,175.37 V21N5610 03/16/2021 0008652258 550600 4,787.44 V21N6246 04/13/2021 0008676761 550600 6,171.54 V21N7214 05/18/2021 0008706648 550600 5,072.52 V21N8484 06/15/2021 0008734309 550600 4,483.19 Total Account by Grant Year 42,377.46 0.00 Total Account 40,395.16 0.00 Total Fund Budget Unit 50,684.07 0.00 Total Federal Aid 78,750.89 0.00 Total Aid 78,750.89 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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