Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0867 CHERISHED BLESSINGS CHILD DEVELOPEMENT 0000566501
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
V21N0797 09/01/2020 0008493326 550600 697.01 V21N1458 10/06/2020 0008520609 550600 1,517.93 Total Fund Budget Unit 2,214.94 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0797 09/01/2020 0008493326 550600 103.55 V21N1458 10/06/2020 0008520609 550600 184.49 Total Account by Grant Year 288.04 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1975 11/03/2020 0008545348 550600 157.78 V21N2724 12/01/2020 0008566417 550600 97.02 V21N3564 01/05/2021 0008592472 550600 154.11 V21N4397 02/02/2021 0008616920 550600 145.29 V21N4827 02/16/2021 0008626845 550600 143.61 V21N5455 03/09/2021 0008646589 550600 139.90 V21N6466 04/20/2021 0008682268 550600 150.43 V21N7438 06/01/2021 0008721001 550600 193.06 Total Account by Grant Year 1,181.20 0.00 Total Account 1,469.24 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N4827 02/16/2021 N/A 550600 -840.17 Total Account by Grant Year -840.17 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N0797 09/01/2020 0008493326 550600 161.37 V21N1975 11/03/2020 0008545348 550600 1,732.55 Total Account by Grant Year 1,893.92 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4827 02/16/2021 N/A 550600 840.17 V21N2724 12/01/2020 0008566417 550600 1,152.25 V21N3564 01/05/2021 0008592472 550600 1,861.89 V21N4397 02/02/2021 0008616920 550600 1,081.10 V21N4827 02/16/2021 0008626845 550600 1,184.24 V21N5455 03/09/2021 0008646589 550600 1,801.85 V21N6466 04/20/2021 0008682268 550600 1,959.12 V21N7438 06/01/2021 0008721001 550600 2,386.71 Total Account by Grant Year 12,267.33 0.00 Total Account 13,321.08 0.00 Total Fund Budget Unit 14,790.32 0.00 Total Federal Aid 17,005.26 0.00 Total Aid 17,005.26 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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