Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0841 CUNNINGHAM CHILD CARE CENTER 0000519580

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

V21N0188 07/07/2020 0008449431 550600 106.67 V21N0739 08/25/2020 0008484242 550600 38.66 V21N1086 09/22/2020 0008506487 550600 111.84 Total Fund Budget Unit 257.17 0.00

3531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558

F21N2720 12/02/2020 N/A 550600 -1.17 Total Account by Grant Year -1.17 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0188 07/07/2020 0008449431 550600 31.59 V21N0739 08/25/2020 0008484242 550600 46.31 V21N1086 09/22/2020 0008506487 550600 39.94 V21N1905 10/27/2020 0008536547 550600 26.95 Total Account by Grant Year 144.79 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

F21N2720 12/02/2020 N/A 550600 1.17 V21N2720 12/01/2020 0008566413 550600 26.52 V21N3012 12/08/2020 0008571699 550600 12.50 V21N4110 01/19/2021 0008601746 550600 28.42 V21N4965 02/23/2021 0008631557 550600 29.89 V21N5966 04/06/2021 0008671502 550600 30.87 V21N6526 04/27/2021 0008687629 550600 37.24 V21N8487 06/15/2021 0008734312 550600 40.18 Total Account by Grant Year 206.79 0.00 Total Account 350.41 0.00

3531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558

F21N0739 08/26/2020 N/A 550600 -160.45 F21N1086 09/24/2020 N/A 550600 -108.26 F21N2720 12/02/2020 N/A 550600 -74.38 Total Account by Grant Year -343.09 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

F21N0739 08/26/2020 N/A 550600 160.45 F21N1086 09/24/2020 N/A 550600 108.26 V21N0739 08/25/2020 0008484242 550600 160.45 V21N1086 09/22/2020 0008506487 550600 108.26 V21N1905 10/27/2020 0008536547 550600 230.09 Total Account by Grant Year 767.51 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

F21N2720 12/02/2020 N/A 550600 74.38 V21N2720 12/01/2020 0008566413 550600 94.13 V21N3012 12/08/2020 0008571699 550600 63.85 V21N4110 01/19/2021 0008601746 550600 167.83 V21N4965 02/23/2021 0008631557 550600 179.28 V21N5966 04/06/2021 0008671502 550600 186.62 V21N6526 04/27/2021 0008687629 550600 217.94 V21N8487 06/15/2021 0008734312 550600 239.48 Total Account by Grant Year 1,223.51 0.00 Total Account 1,647.93 0.00 Total Fund Budget Unit 1,998.34 0.00 Total Federal Aid 2,255.51 0.00 Total Aid 2,255.51 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