Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0864 ABC COFFEYVILLES CHRISTIAN CHILDCARE LLC 0000561332

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

V21N0195 07/07/2020 0008449438 550600 2,029.08 V21N0517 08/04/2020 0008471882 550600 2,215.62 V21N0796 09/01/2020 0008493325 550600 2,416.40 V21N1457 10/06/2020 0008520608 550600 2,268.98 Total Fund Budget Unit 8,930.08 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0195 07/07/2020 0008449438 550600 129.68 V21N0517 08/04/2020 0008471882 550600 133.53 V21N0796 09/01/2020 0008493325 550600 148.47 V21N1457 10/06/2020 0008520608 550600 137.20 Total Account by Grant Year 548.88 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N1974 11/03/2020 0008545347 550600 165.87 V21N2723 12/01/2020 0008566416 550600 135.00 V21N3563 01/05/2021 0008592471 550600 123.73 V21N4396 02/02/2021 0008616919 550600 159.74 V21N5045 03/02/2021 0008641015 550600 115.89 V21N5972 04/06/2021 0008671508 550600 204.58 V21N6662 05/04/2021 0008696805 550600 212.42 V21N7437 06/01/2021 0008721000 550600 194.53 Total Account by Grant Year 1,311.76 0.00 Total Account 1,860.64 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1974 11/03/2020 0008545347 550600 2,719.49 V21N2723 12/01/2020 0008566416 550600 2,240.29 V21N3563 01/05/2021 0008592471 550600 1,925.76 V21N4396 02/02/2021 0008616919 550600 1,690.54 V21N5045 03/02/2021 0008641015 550600 1,892.19 V21N5972 04/06/2021 0008671508 550600 3,336.14 V21N6662 05/04/2021 0008696805 550600 3,520.40 V21N7437 06/01/2021 0008721000 550600 3,198.00 Total Account 20,522.81 0.00 Total Fund Budget Unit 22,383.45 0.00 Total Federal Aid 31,313.53 0.00 Total Aid 31,313.53 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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