Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0008 HAYS AREA CHILDREN'S CENTER, INC. 0000047917
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
V21N0269 07/14/2020 0008454021 550600 1,659.48 V21N0671 08/18/2020 0008480393 550600 1,542.90 V21N0965 09/15/2020 0008501963 550600 1,532.97 V21N1584 10/13/2020 0008525546 550600 1,465.00 Total Fund Budget Unit 6,200.35 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0269 07/14/2020 0008454021 550600 306.85 V21N0671 08/18/2020 0008480393 550600 306.50 V21N0965 09/15/2020 0008501963 550600 249.41 V21N1584 10/13/2020 0008525546 550600 270.24 Total Account by Grant Year 1,133.00 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2259 11/10/2020 0008550204 550600 265.34 V21N3331 12/28/2020 0008584210 550600 224.91 V21N3926 01/12/2021 0008597749 550600 208.50 V21N4831 02/16/2021 0008626849 550600 259.95 V21N5461 03/09/2021 0008646594 550600 251.62 V21N6256 04/13/2021 0008676771 550600 320.46 V21N7732 06/08/2021 0008728246 550600 546.60 Total Account by Grant Year 2,077.38 0.00 Total Account 3,210.38 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2259 11/10/2020 0008550204 550600 1,522.94 V21N3331 12/28/2020 0008584210 550600 1,281.61 V21N3926 01/12/2021 0008597749 550600 1,280.05 V21N4831 02/16/2021 0008626849 550600 1,538.29 V21N5461 03/09/2021 0008646594 550600 1,519.50 V21N6256 04/13/2021 0008676771 550600 1,864.50 V21N7732 06/08/2021 0008728246 550600 3,162.70 Total Account 12,169.59 0.00 Total Fund Budget Unit 15,379.97 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101354 12/16/2020 0008578034 550600 11,745.00 Total Fund Budget Unit 11,745.00 0.00 Total Federal Aid 33,325.32 0.00 Total Aid 33,325.32 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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