Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0828 PRECIOUS ONES LEARNING CENTER 0000499849
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
V21N0183 07/07/2020 0008449427 550600 3,077.82 V21N0513 08/04/2020 0008471878 550600 2,592.35 V21N0912 09/08/2020 0008496933 550600 2,489.47 V21N1452 10/06/2020 0008520603 550600 2,623.26 Total Fund Budget Unit 10,782.90 0.003531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F21N3972 01/13/2021 N/A 550600 -26.50 Total Account by Grant Year -26.50 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N3972 01/13/2021 N/A 550600 0.47 Total Account by Grant Year 0.47 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0183 07/07/2020 0008449427 550600 199.74 V21N0513 08/04/2020 0008471878 550600 215.85 V21N0912 09/08/2020 0008496933 550600 203.84 V21N1452 10/06/2020 0008520603 550600 200.41 Total Account by Grant Year 819.84 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N3972 01/13/2021 N/A 550600 26.03 V21N1966 11/03/2020 0008545339 550600 110.25 V21N3010 12/08/2020 0008571697 550600 114.92 V21N3972 01/12/2021 0008597788 550600 113.15 V21N4391 02/02/2021 0008616914 550600 143.86 V21N4685 02/09/2021 0008621690 550600 13.40 V21N5611 03/16/2021 0008652259 550600 171.50 V21N5965 04/06/2021 0008671501 550600 210.46 V21N6657 05/04/2021 0008696800 550600 187.43 V21N7722 06/08/2021 0008728239 550600 198.70 Total Account by Grant Year 1,289.70 0.00 Total Account 2,083.51 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N3972 01/13/2021 N/A 550600 -614.59 Total Account by Grant Year -614.59 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N3972 01/13/2021 N/A 550600 -0.47 Total Account by Grant Year -0.47 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N3972 01/13/2021 N/A 550600 615.06 V21N1966 11/03/2020 0008545339 550600 1,221.47 V21N3010 12/08/2020 0008571697 550600 1,130.92 V21N3972 01/12/2021 0008597788 550600 1,022.52 V21N4391 02/02/2021 0008616914 550600 320.99 V21N4685 02/09/2021 0008621690 550600 974.78 V21N5611 03/16/2021 0008652259 550600 2,015.80 V21N5965 04/06/2021 0008671501 550600 2,448.55 V21N6657 05/04/2021 0008696800 550600 2,200.37 V21N7722 06/08/2021 0008728239 550600 2,309.62 Total Account by Grant Year 14,260.08 0.00 Total Account 13,645.02 0.00 Total Fund Budget Unit 15,728.53 0.00 Total Federal Aid 26,511.43 0.00 Total Aid 26,511.43 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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