Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0865 LAMB OF GOD EARLY CHILDHOOD MINISTRY 0000386559
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
V21N0336 07/21/2020 0008458998 550600 203.47 V21N0992 09/15/2020 0008501986 550600 733.12 Total Fund Budget Unit 936.59 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0336 07/21/2020 0008458998 550600 51.54 V21N0992 09/15/2020 0008501986 550600 186.60 V21N1900 10/27/2020 0008536542 550600 95.55 Total Account by Grant Year 333.69 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2709 12/01/2020 0008566402 550600 84.53 V21N3002 12/08/2020 0008571689 550600 101.43 V21N4197 01/26/2021 0008607636 550600 87.22 V21N4691 02/09/2021 0008621696 550600 64.68 V21N5973 04/06/2021 0008671509 550600 80.85 V21N6663 05/04/2021 0008696806 550600 84.04 Total Account by Grant Year 502.75 0.00 Total Account 836.44 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1900 10/27/2020 0008536542 550600 364.31 Total Account by Grant Year 364.31 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2709 12/01/2020 0008566402 550600 327.35 V21N3002 12/08/2020 0008571689 550600 395.94 V21N4197 01/26/2021 0008607636 550600 332.36 V21N4691 02/09/2021 0008621696 550600 240.74 V21N5973 04/06/2021 0008671509 550600 283.52 V21N6663 05/04/2021 0008696806 550600 326.69 Total Account by Grant Year 1,906.60 0.00 Total Account 2,270.91 0.00 Total Fund Budget Unit 3,107.35 0.00 Total Federal Aid 4,043.94 0.00 Total Aid 4,043.94 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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