Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0863 BUSY BLOCKS CHILD CARE CENTER 0000559522
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
J2210001 07/16/2020 N/A 550600 -1,112.90 V21N0194 07/07/2020 0008449437 550600 1,772.94 V21N0516 08/04/2020 0008471881 550600 2,500.23 V21N0795 09/01/2020 0008493324 550600 3,189.32 V21N1456 10/06/2020 0008520607 550600 2,178.95 Total Fund Budget Unit 8,528.54 0.003531‑3510 003510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F21N0194 07/08/2020 N/A 550600 -18.81 Total Account by Grant Year -18.81 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N0194 07/08/2020 N/A 550600 -8.22 Total Account by Grant Year -8.22 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F21N0194 07/08/2020 N/A 550600 27.03 V21N0194 07/07/2020 0008449437 550600 72.10 V21N0516 08/04/2020 0008471881 550600 110.01 V21N0795 09/01/2020 0008493324 550600 139.90 V21N1456 10/06/2020 0008520607 550600 91.63 Total Account by Grant Year 440.67 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1973 11/03/2020 0008545346 550600 105.11 V21N2722 12/01/2020 0008566415 550600 89.18 V21N3562 01/05/2021 0008592470 550600 119.56 V21N4395 02/02/2021 0008616918 550600 97.42 V21N5044 03/02/2021 0008641014 550600 100.65 V21N5971 04/06/2021 0008671507 550600 128.14 V21N6661 05/04/2021 0008696804 550600 122.99 V21N7436 06/01/2021 0008720999 550600 122.75 Total Account by Grant Year 885.80 0.00 Total Account 1,299.44 0.003531‑3510 003510 9921 2018 Meal Costs 10.558 CFDA 10.558
F21N0194 07/08/2020 N/A 550600 -913.43 Total Account by Grant Year -913.43 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N0194 07/08/2020 N/A 550600 -199.47 F21N5044 03/02/2021 N/A 550600 -1,269.37 Total Account by Grant Year -1,468.84 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
F21N0194 07/08/2020 N/A 550600 1,112.90 J2210001 07/16/2020 N/A 550600 1,112.90 Total Account by Grant Year 2,225.80 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N5044 03/02/2021 N/A 550600 1,269.37 V21N1973 11/03/2020 0008545346 550600 2,484.36 V21N2722 12/01/2020 0008566415 550600 2,072.75 V21N3562 01/05/2021 0008592470 550600 2,783.03 V21N4395 02/02/2021 0008616918 550600 1,879.09 V21N5044 03/02/2021 0008641014 550600 1,827.59 V21N5971 04/06/2021 0008671507 550600 2,967.95 V21N6661 05/04/2021 0008696804 550600 2,795.11 V21N7436 06/01/2021 0008720999 550600 2,760.63 Total Account by Grant Year 20,839.88 0.00 Total Account 20,683.41 0.00 Total Fund Budget Unit 21,982.85 0.00 Total Federal Aid 30,511.39 0.00 Total Aid 30,511.39 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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