Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0857 ANGEL WINGS LEARNING CENTER LLC 0000548061
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
V21N0192 07/07/2020 0008449435 550600 4,255.95 V21N0290 07/14/2020 0008454040 550600 5,333.24 V21N0740 08/25/2020 0008484243 550600 5,590.78 V21N1455 10/06/2020 0008520606 550600 5,542.40 Total Fund Budget Unit 20,722.37 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N4196 01/26/2021 N/A 550600 -39.18 Total Account by Grant Year -39.18 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0192 07/07/2020 0008449435 550600 398.29 V21N0290 07/14/2020 0008454040 550600 450.30 V21N0740 08/25/2020 0008484243 550600 484.86 V21N1455 10/06/2020 0008520606 550600 523.81 V21N1906 10/27/2020 0008536548 550600 458.64 V21N2300 11/10/2020 0008550242 550600 467.71 Total Account by Grant Year 2,783.61 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N4196 01/26/2021 N/A 550600 39.18 V21N3376 12/28/2020 0008584251 550600 413.56 V21N4196 01/26/2021 0008607635 550600 417.65 V21N4967 02/23/2021 0008631559 550600 463.05 V21N5042 03/02/2021 0008641012 550600 448.11 V21N6527 04/27/2021 0008687630 550600 469.91 V21N7218 05/18/2021 0008706652 550600 549.05 Total Account by Grant Year 2,800.51 0.00 Total Account 5,544.94 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N4196 01/26/2021 N/A 550600 -1,676.71 F21N4967 02/23/2021 N/A 550600 -655.94 Total Account by Grant Year -2,332.65 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1906 10/27/2020 0008536548 550600 4,708.69 Total Account by Grant Year 4,708.69 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4196 01/26/2021 N/A 550600 1,676.71 F21N4967 02/23/2021 N/A 550600 655.94 V21N2300 11/10/2020 0008550242 550600 4,434.58 V21N3376 12/28/2020 0008584251 550600 4,231.68 V21N4196 01/26/2021 0008607635 550600 3,161.46 V21N4967 02/23/2021 0008631559 550600 3,360.03 V21N5042 03/02/2021 0008641012 550600 4,692.44 V21N6527 04/27/2021 0008687630 550600 5,638.67 V21N7218 05/18/2021 0008706652 550600 5,619.46 Total Account by Grant Year 33,470.97 0.00 Total Account 35,847.01 0.00 Total Fund Budget Unit 41,391.95 0.00 Total Federal Aid 62,114.32 0.00 Total Aid 62,114.32 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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