Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0849 EVERGREEN DAYCARE 0000536919
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
V21N0189 07/07/2020 0008449432 550600 3,664.29 V21N0342 07/21/2020 0008459004 550600 4,374.13 V21N0691 08/18/2020 0008480411 550600 4,590.16 V21N0996 09/15/2020 0008501990 550600 4,340.24 V21N1622 10/13/2020 0008525581 550600 4,862.60 Total Fund Budget Unit 21,831.42 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N5041 03/02/2021 N/A 550600 -56.64 Total Account by Grant Year -56.64 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0189 07/07/2020 0008449432 550600 175.04 V21N0342 07/21/2020 0008459004 550600 205.20 V21N0691 08/18/2020 0008480411 550600 222.95 V21N0996 09/15/2020 0008501990 550600 220.99 V21N1622 10/13/2020 0008525581 550600 244.51 Total Account by Grant Year 1,068.69 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N5041 03/02/2021 N/A 550600 56.64 V21N2601 11/19/2020 0008556081 550600 271.71 V21N3283 12/15/2020 0008577056 550600 231.77 V21N3976 01/12/2021 0008597792 550600 147.49 V21N5041 03/02/2021 0008641011 550600 192.82 V21N5615 03/16/2021 0008652263 550600 244.02 V21N6250 04/13/2021 0008676765 550600 314.09 V21N7217 05/18/2021 0008706651 550600 299.64 V21N8490 06/15/2021 0008734315 550600 309.93 Total Account by Grant Year 2,068.11 0.00 Total Account 3,080.16 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N2601 12/16/2020 N/A 550600 -7.09 Total Account by Grant Year -7.09 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N5041 03/02/2021 N/A 550600 -1,245.54 Total Account by Grant Year -1,245.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N2601 12/16/2020 N/A 550600 7.09 F21N5041 03/02/2021 N/A 550600 1,245.54 V21N2601 11/19/2020 0008556081 550600 5,150.30 V21N3283 12/15/2020 0008577056 550600 4,399.35 V21N3976 01/12/2021 0008597792 550600 2,833.47 V21N5041 03/02/2021 0008641011 550600 3,420.90 V21N5615 03/16/2021 0008652263 550600 4,749.24 V21N6250 04/13/2021 0008676765 550600 6,171.49 V21N7217 05/18/2021 0008706651 550600 5,597.68 V21N8490 06/15/2021 0008734315 550600 5,736.50 Total Account by Grant Year 39,311.56 0.00 Total Account 38,058.93 0.00 Total Fund Budget Unit 41,139.09 0.00 Total Federal Aid 62,970.51 0.00 Total Aid 62,970.51 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
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