Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0874 THE WHOLE CHILD LLC 0000580421
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
V21N0412 07/28/2020 0008463634 550600 4,855.06 V21N0742 08/25/2020 0008484245 550600 4,886.56 V21N1462 10/06/2020 0008520613 550600 4,591.53 Total Fund Budget Unit 14,333.15 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0412 07/28/2020 0008463634 550600 259.83 V21N0742 08/25/2020 0008484245 550600 269.01 V21N1462 10/06/2020 0008520613 550600 255.78 Total Account by Grant Year 784.62 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2302 11/10/2020 0008550244 550600 462.07 V21N4112 01/19/2021 0008601748 550600 137.69 V21N4399 02/02/2021 0008616922 550600 148.23 V21N5617 03/16/2021 0008652265 550600 305.52 V21N7219 05/18/2021 0008706653 550600 203.60 V21N8493 06/15/2021 0008734318 550600 202.86 Total Account by Grant Year 1,459.97 0.00 Total Account 2,244.59 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2302 11/10/2020 0008550244 550600 8,269.69 V21N4112 01/19/2021 0008601748 550600 2,491.39 V21N4399 02/02/2021 0008616922 550600 2,678.60 V21N5617 03/16/2021 0008652265 550600 5,436.53 V21N7219 05/18/2021 0008706653 550600 3,876.58 V21N8493 06/15/2021 0008734318 550600 3,690.86 Total Account 26,443.65 0.00 Total Fund Budget Unit 28,688.24 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101240 12/07/2020 0008569871 550600 38,979.36 V2102265 03/24/2021 0008657497 550600 3,527.10 V2102623 05/06/2021 0008698658 550600 6,199.61 V2102865 05/20/2021 0008708519 550600 5,891.92 Total Fund Budget Unit 54,597.99 0.00 Total Federal Aid 97,619.38 0.00 Total Aid 97,619.38 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
Back to the CPA State Funding Reports County