Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0848 OUR REDEEMER EARLY LEARNING CENTER 0000533796
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0089 07/07/2020 0008449341 550600 0.72 V21N0253 07/14/2020 0008454008 550600 26.85 V21N0466 08/04/2020 0008471834 550600 32.54 V21N0849 09/08/2020 0008496877 550600 37.73 Total Fund Budget Unit 97.84 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0089 07/07/2020 0008449341 550600 14.58 V21N0089 07/07/2020 0008449341 550600 142.08 V21N0253 07/14/2020 0008454008 550600 543.72 V21N0253 07/14/2020 0008454008 550600 5,298.40 V21N0409 07/28/2020 0008463631 550600 1,435.86 V21N0466 08/04/2020 0008471834 550600 658.92 V21N0466 08/04/2020 0008471834 550600 6,421.04 V21N0690 08/18/2020 0008480410 550600 1,409.40 V21N0849 09/08/2020 0008496877 550600 764.38 V21N0849 09/08/2020 0008496877 550600 7,448.40 V21N0916 09/08/2020 0008496937 550600 1,048.66 V21N1621 10/13/2020 0008525580 550600 1,442.07 Total Fund Budget Unit 26,627.51 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0409 07/28/2020 0008463631 550600 193.80 V21N0690 08/18/2020 0008480410 550600 189.63 V21N0916 09/08/2020 0008496937 550600 137.69 V21N1621 10/13/2020 0008525580 550600 189.88 Total Account by Grant Year 711.00 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2299 11/10/2020 0008550241 550600 198.94 V21N3374 12/28/2020 0008584249 550600 159.74 V21N3975 01/12/2021 0008597791 550600 151.90 V21N4688 02/09/2021 0008621693 550600 166.11 V21N5454 03/09/2021 0008646588 550600 176.16 V21N6249 04/13/2021 0008676764 550600 241.82 V21N6965 05/11/2021 0008701705 550600 232.75 V21N8489 06/15/2021 0008734314 550600 222.46 Total Account by Grant Year 1,549.88 0.00 Total Account 2,260.88 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2299 11/10/2020 0008550241 550600 1,384.06 V21N3374 12/28/2020 0008584249 550600 1,124.07 V21N3975 01/12/2021 0008597791 550600 1,062.36 V21N4688 02/09/2021 0008621693 550600 1,183.07 V21N5454 03/09/2021 0008646588 550600 1,224.39 V21N6249 04/13/2021 0008676764 550600 1,699.24 V21N6965 05/11/2021 0008701705 550600 1,602.49 V21N8489 06/15/2021 0008734314 550600 1,527.08 Total Account 10,806.76 0.00 Total Fund Budget Unit 13,067.64 0.00 Total Federal Aid 39,792.99 0.00 Total Aid 39,792.99 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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