Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216
     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
     V2100153 07/23/2020 0008460465  555900          49,037.51                
                Total Account by Grant Year          49,037.51            0.00
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2100335 08/17/2020 0008479282  555900          21,742.32                
     V2100554 09/15/2020 0008501901  555900          22,862.22                
     V2100829 10/21/2020 0008531099  555900          20,901.17                
     V2101111 11/23/2020 0008558398  555900          21,992.92                
     V2101395 12/18/2020 0008579752  555900          20,396.31                
     V2101718 01/28/2021 0008613544  555900          20,261.83                
     V2101921 02/12/2021 0008624660  555900          18,037.59                
     V2102224 03/24/2021 0008657468  555900          24,614.22                
     V2102437 04/21/2021 0008682997  555900          24,388.28                
     V2102777 05/13/2021 0008704014  555900          26,664.08                
                Total Account by Grant Year         221,860.94            0.00
            Total Special Revenue State Aid         270,898.45            0.00
 
Federal Aid
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2101853 02/11/2021 0008623460  555900           4,056.96                
     V2102771 05/13/2021 0008704009  555900           1,955.01                
     V2102794 05/13/2021 0008704027  555900           2,357.91                
     V2103206 06/10/2021 0008729498  555900          18,212.34                
     V2103207 06/10/2021 0008729499  555900           4,077.13                
                     Total Fund Budget Unit          30,659.35            0.00
                          Total Federal Aid          30,659.35            0.00
                                  Total Aid         301,557.80            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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