Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0165 KIDS TLC INC 0000048547
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N0754 09/01/2020 0008493287 551600 89.64 V21N1192 10/06/2020 0008520372 551600 89.68 V21N1686 10/20/2020 0008530293 551600 83.36 V21N2499 11/19/2020 0008555995 551600 78.88 V21N3205 12/15/2020 0008576990 551600 81.24 V21N4241 02/02/2021 0008616786 551600 98.24 V21N5129 03/09/2021 0008646291 551600 106.00 V21N5650 03/23/2021 0008657498 551600 83.76 V21N6332 04/20/2021 0008682162 551600 89.32 Total State Aid 800.12 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2499 11/19/2020 0008555995 550600 4,456.72 V21N3205 12/15/2020 0008576990 550600 4,590.06 V21N4241 02/02/2021 0008616786 550600 5,550.56 V21N5129 03/09/2021 0008646291 550600 5,989.00 V21N5650 03/23/2021 0008657498 550600 4,732.44 V21N6332 04/20/2021 0008682162 550600 5,046.58 Total Fund Budget Unit 30,365.36 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2499 11/19/2020 0008555995 550600 7,099.20 V21N3205 12/15/2020 0008576990 550600 7,311.60 V21N4241 02/02/2021 0008616786 550600 8,841.60 V21N5129 03/09/2021 0008646291 550600 9,540.00 V21N5650 03/23/2021 0008657498 550600 7,538.40 V21N6332 04/20/2021 0008682162 550600 8,038.80 Total Account 48,369.60 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2499 11/19/2020 0008555995 550600 1,226.88 V21N3205 12/15/2020 0008576990 550600 835.20 V21N4241 02/02/2021 0008616786 550600 978.24 V21N5129 03/09/2021 0008646291 550600 1,403.52 V21N5650 03/23/2021 0008657498 550600 1,011.84 V21N6332 04/20/2021 0008682162 550600 1,174.08 Total Account 6,629.76 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0367 07/28/2020 0008463593 550600 4,818.00 V21N0367 07/28/2020 0008463593 550600 7,665.00 V21N0754 09/01/2020 0008493287 550600 5,057.88 V21N0754 09/01/2020 0008493287 550600 8,067.60 V21N1192 10/06/2020 0008520372 550600 5,066.92 V21N1192 10/06/2020 0008520372 550600 8,071.20 V21N1686 10/20/2020 0008530293 550600 1,123.20 V21N1686 10/20/2020 0008530293 550600 4,709.84 V21N1686 10/20/2020 0008530293 550600 7,502.40 Total Account 52,082.04 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0367 07/28/2020 0008463593 550600 520.13 V21N0754 09/01/2020 0008493287 550600 549.05 V21N1192 10/06/2020 0008520372 550600 549.29 V21N1686 10/20/2020 0008530293 550600 510.58 Total Account by Grant Year 2,129.05 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2499 11/19/2020 0008555995 550600 483.14 V21N3205 12/15/2020 0008576990 550600 497.60 V21N4241 02/02/2021 0008616786 550600 601.72 V21N5129 03/09/2021 0008646291 550600 649.25 V21N5650 03/23/2021 0008657498 550600 513.03 V21N6332 04/20/2021 0008682162 550600 547.09 Total Account by Grant Year 3,291.83 0.00 Total Account 5,420.88 0.00 Total Fund Budget Unit 112,502.28 0.00 Total Federal Aid 142,867.64 0.00 Total Aid 143,667.76 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