Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0851 ADVENTURE TIME CHILD CARE 0000540318
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
V21N0410 07/28/2020 0008463632 550600 3,041.28 V21N1089 09/22/2020 0008506490 550600 6,048.51 Total Fund Budget Unit 9,089.79 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0410 07/28/2020 0008463632 550600 347.46 V21N1089 09/22/2020 0008506490 550600 694.09 Total Account by Grant Year 1,041.55 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1970 11/03/2020 0008545343 550600 290.33 V21N2721 12/01/2020 0008566414 550600 332.96 V21N3014 12/08/2020 0008571701 550600 176.89 V21N4393 02/02/2021 0008616916 550600 207.52 V21N4689 02/09/2021 0008621694 550600 284.86 V21N5726 03/23/2021 0008656677 550600 274.16 V21N6464 04/20/2021 0008682266 550600 323.40 V21N7358 05/25/2021 0008712670 550600 309.68 Total Account by Grant Year 2,199.80 0.00 Total Account 3,241.35 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1970 11/03/2020 0008545343 550600 2,517.63 V21N2721 12/01/2020 0008566414 550600 2,932.10 V21N3014 12/08/2020 0008571701 550600 1,538.95 V21N4393 02/02/2021 0008616916 550600 1,457.53 V21N4689 02/09/2021 0008621694 550600 2,002.82 V21N5726 03/23/2021 0008656677 550600 2,290.89 V21N6464 04/20/2021 0008682266 550600 2,710.14 V21N7358 05/25/2021 0008712670 550600 2,586.00 Total Account 18,036.06 0.00 Total Fund Budget Unit 21,277.41 0.00 Total Federal Aid 30,367.20 0.00 Total Aid 30,367.20 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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