Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0018 RUSSELL CHILD DEVELOPMENT CENTER 0000049888
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2020 CIF‑ Children's Cabinet
V2100166 07/23/2020 0008460477 555900 271,705.08 Total Account by Grant Year 271,705.08 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100347 08/17/2020 0008479292 555900 171,098.78 V2100566 09/15/2020 0008501912 555900 174,655.45 V2100842 10/21/2020 0008531110 555900 164,014.82 V2101150 11/24/2020 0008562808 555900 157,508.65 V2101407 12/18/2020 0008579763 555900 157,488.61 V2101730 01/28/2021 0008613554 555900 171,141.21 V2101930 02/12/2021 0008624668 555900 198,710.26 V2102116 03/09/2021 0008647632 555900 174,437.93 V2102502 04/26/2021 0008685356 555900 183,922.49 V2102787 05/13/2021 0008704023 555900 190,383.36 V2103203 06/10/2021 0008729497 555900 207,768.57 Total Account by Grant Year 1,951,130.13 0.00 Total Special Revenue State Aid 2,222,835.21 0.00Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0387 07/28/2020 0008463610 550600 64,764.30 V21N0716 08/25/2020 0008484219 550600 73,490.01 V21N1060 09/22/2020 0008506461 550600 70,200.23 Total Fund Budget Unit 208,454.54 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1870 10/27/2020 0008536514 550600 56,987.15 V21N4697 02/09/2021 0008621700 550600 38.00 Total Account by Grant Year 57,025.15 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2569 11/19/2020 0008556052 550600 61,632.31 V21N3340 12/28/2020 0008584218 550600 54,193.09 V21N4198 01/26/2021 0008607637 550600 59,097.87 V21N4968 02/23/2021 0008631560 550600 58,977.18 V21N5730 03/23/2021 0008656681 550600 58,563.53 V21N6529 04/27/2021 0008687632 550600 67,244.02 V21N7361 05/25/2021 0008712673 550600 59,716.80 V21N8496 06/15/2021 0008734319 550600 60,921.95 Total Account by Grant Year 480,346.75 0.00 Total Account 537,371.90 0.003531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
V21N0387 07/28/2020 0008463610 550600 11,187.00 V21N0716 08/25/2020 0008484219 550600 11,369.00 V21N1060 09/22/2020 0008506461 550600 11,187.00 V21N1870 10/27/2020 0008536514 550600 11,187.00 Total Account by Grant Year 44,930.00 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2569 11/19/2020 0008556052 550600 11,551.00 V21N3340 12/28/2020 0008584218 550600 11,551.00 V21N4198 01/26/2021 0008607637 550600 11,096.00 V21N4968 02/23/2021 0008631560 550600 11,278.00 V21N5730 03/23/2021 0008656681 550600 10,914.00 V21N6529 04/27/2021 0008687632 550600 11,278.00 V21N7361 05/25/2021 0008712673 550600 10,459.00 V21N8496 06/15/2021 0008734319 550600 11,278.00 Total Account by Grant Year 89,405.00 0.00 Total Account 134,335.00 0.00 Total Fund Budget Unit 671,706.90 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2102095 03/09/2021 0008647630 550600 6,068.99 V2102454 04/21/2021 0008683008 555900 4,649.00 V2102924 05/26/2021 0008717308 555900 4,649.00 V2102925 05/26/2021 0008718357 555900 6,863.26 Total Fund Budget Unit 22,230.25 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101236 12/07/2020 0008569867 550600 34,669.45 Total Fund Budget Unit 34,669.45 0.00 Total Federal Aid 937,061.14 0.00 Total Aid 3,159,896.35 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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