Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0875 PHILLIPSBURG CHILD CARE CENTER 0000581310
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
V21N0199 07/07/2020 0008449442 550600 541.96 V21N0635 08/11/2020 0008476152 550600 607.87 V21N0998 09/15/2020 0008501992 550600 846.98 Total Fund Budget Unit 1,996.81 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0199 07/07/2020 0008449442 550600 98.80 V21N0635 08/11/2020 0008476152 550600 111.97 V21N0998 09/15/2020 0008501992 550600 102.66 Total Account by Grant Year 313.43 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1977 11/03/2020 0008545350 550600 95.31 V21N2303 11/10/2020 0008550245 550600 103.39 V21N3019 12/08/2020 0008571706 550600 72.52 V21N3979 01/12/2021 0008597795 550600 97.27 V21N4400 02/02/2021 0008616923 550600 91.63 V21N5618 03/16/2021 0008652266 550600 89.18 V21N6254 04/13/2021 0008676769 550600 113.68 V21N6969 05/11/2021 0008701709 550600 117.11 V21N7727 06/08/2021 0008728244 550600 116.38 Total Account by Grant Year 896.47 0.00 Total Account 1,209.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1977 11/03/2020 0008545350 550600 787.70 V21N2303 11/10/2020 0008550245 550600 783.73 V21N3019 12/08/2020 0008571706 550600 543.59 V21N3979 01/12/2021 0008597795 550600 697.01 V21N4400 02/02/2021 0008616923 550600 753.79 V21N5618 03/16/2021 0008652266 550600 730.92 V21N6254 04/13/2021 0008676769 550600 940.10 V21N6969 05/11/2021 0008701709 550600 939.42 V21N7727 06/08/2021 0008728244 550600 919.58 Total Account 7,095.84 0.00 Total Fund Budget Unit 8,305.74 0.00 Total Federal Aid 10,302.55 0.00 Total Aid 10,302.55 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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