Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0873 OPEN MINDS CHILD DEVELOPEMENT CENTER LLC 0000574580
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
V21N0198 07/07/2020 0008449441 550600 3,425.10 V21N0634 08/11/2020 0008476151 550600 5,010.81 V21N0692 08/18/2020 0008480412 550600 5,139.74 V21N1461 10/06/2020 0008520612 550600 3,738.21 Total Fund Budget Unit 17,313.86 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N4828 02/16/2021 N/A 550600 -99.42 Total Account by Grant Year -99.42 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0198 07/07/2020 0008449441 550600 207.58 V21N0634 08/11/2020 0008476151 550600 360.89 V21N0692 08/18/2020 0008480412 550600 369.31 V21N1461 10/06/2020 0008520612 550600 292.04 V21N2301 11/10/2020 0008550243 550600 187.20 Total Account by Grant Year 1,417.02 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N4828 02/16/2021 N/A 550600 99.42 V21N2301 11/10/2020 0008550243 550600 78.63 V21N3284 12/15/2020 0008577057 550600 539.74 V21N4111 01/19/2021 0008601747 550600 234.47 V21N4828 02/16/2021 0008626846 550600 147.24 V21N6468 04/20/2021 0008682270 550600 486.33 Total Account by Grant Year 1,585.83 0.00 Total Account 2,903.43 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N4828 02/16/2021 N/A 550600 -1,609.40 Total Account by Grant Year -1,609.40 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4828 02/16/2021 N/A 550600 1,609.40 V21N2301 11/10/2020 0008550243 550600 3,887.30 V21N3284 12/15/2020 0008577057 550600 6,920.50 V21N4111 01/19/2021 0008601747 550600 3,016.31 V21N4828 02/16/2021 0008626846 550600 2,240.10 V21N6468 04/20/2021 0008682270 550600 6,560.93 Total Account by Grant Year 24,234.54 0.00 Total Account 22,625.14 0.00 Total Fund Budget Unit 25,528.57 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101482 12/29/2020 0008588534 550600 24,259.25 Total Fund Budget Unit 24,259.25 0.00 Total Federal Aid 67,101.68 0.00 Total Aid 67,101.68 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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