Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0852 SPROUT HOUSE LEARNING CENTER 0000538862
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
V21N0190 07/07/2020 0008449433 550600 553.74 V21N0344 07/21/2020 0008459006 550600 765.50 V21N0997 09/15/2020 0008501991 550600 670.50 V21N1088 09/22/2020 0008506489 550600 765.04 Total Fund Budget Unit 2,754.78 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0190 07/07/2020 0008449433 550600 52.01 V21N0344 07/21/2020 0008459006 550600 72.68 V21N0997 09/15/2020 0008501991 550600 78.65 V21N1088 09/22/2020 0008506489 550600 89.67 Total Account by Grant Year 293.01 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1969 11/03/2020 0008545342 550600 93.84 V21N2602 11/19/2020 0008556082 550600 110.25 V21N3013 12/08/2020 0008571700 550600 78.40 V21N3560 01/05/2021 0008592468 550600 70.32 V21N5727 03/23/2021 0008656678 550600 199.19 V21N6251 04/13/2021 0008676766 550600 121.03 V21N8491 06/15/2021 0008734316 550600 115.89 Total Account by Grant Year 788.92 0.00 Total Account 1,081.93 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1969 11/03/2020 0008545342 550600 784.76 V21N2602 11/19/2020 0008556082 550600 751.97 V21N3013 12/08/2020 0008571700 550600 550.80 V21N3560 01/05/2021 0008592468 550600 481.50 V21N5727 03/23/2021 0008656678 550600 1,534.16 V21N6251 04/13/2021 0008676766 550600 819.75 V21N8491 06/15/2021 0008734316 550600 779.73 Total Account 5,702.67 0.00 Total Fund Budget Unit 6,784.60 0.00 Total Federal Aid 9,539.38 0.00 Total Aid 9,539.38 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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