Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0749 LAKEMARY CENTER INC 0000048053
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N0752 09/01/2020 0008493286 551600 70.20 V21N1189 10/06/2020 0008520370 551600 65.12 V21N1683 10/20/2020 0008530291 551600 71.08 V21N2497 11/19/2020 0008555994 551600 79.12 V21N3201 12/15/2020 0008576987 551600 72.84 V21N4255 02/02/2021 0008616794 551600 64.88 V21N4773 02/16/2021 0008626803 551600 81.36 V21N5660 03/23/2021 0008656621 551600 77.00 V21N6348 04/20/2021 0008682170 551600 88.28 V21N6854 05/11/2021 0008701611 551600 334.94 V21N7310 05/25/2021 0008712627 551600 131.22 V21N8365 06/15/2021 0008734221 551600 1,127.77 Total State Aid 2,263.81 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2497 11/19/2020 0008555994 550600 4,704.24 V21N3201 12/15/2020 0008576987 550600 4,160.66 V21N4255 02/02/2021 0008616794 550600 3,652.16 V21N4773 02/16/2021 0008626803 550600 4,472.54 V21N5660 03/23/2021 0008656621 550600 4,257.84 V21N6348 04/20/2021 0008682170 550600 4,820.58 V21N7310 05/25/2021 0008712627 550600 4,761.82 Total Fund Budget Unit 30,829.84 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2497 11/19/2020 0008555994 550600 7,456.42 V21N3201 12/15/2020 0008576987 550600 6,555.60 V21N4255 02/02/2021 0008616794 550600 5,839.20 V21N4773 02/16/2021 0008626803 550600 7,322.40 V21N5660 03/23/2021 0008656621 550600 6,930.00 V21N6348 04/20/2021 0008682170 550600 7,945.20 V21N7310 05/25/2021 0008712627 550600 7,873.20 Total Account 49,922.02 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0365 07/28/2020 0008463592 550600 4,207.73 V21N0365 07/28/2020 0008463592 550600 6,680.38 V21N0752 09/01/2020 0008493286 550600 3,937.94 V21N0752 09/01/2020 0008493286 550600 6,291.76 V21N1189 10/06/2020 0008520370 550600 3,610.62 V21N1189 10/06/2020 0008520370 550600 5,783.66 V21N1683 10/20/2020 0008530291 550600 3,813.54 V21N1683 10/20/2020 0008530291 550600 6,164.96 Total Account 40,490.59 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0365 07/28/2020 0008463592 550600 459.56 V21N0752 09/01/2020 0008493286 550600 429.98 V21N1189 10/06/2020 0008520370 550600 398.86 V21N1683 10/20/2020 0008530291 550600 435.37 Total Account by Grant Year 1,723.77 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2497 11/19/2020 0008555994 550600 484.61 V21N3201 12/15/2020 0008576987 550600 446.15 V21N4255 02/02/2021 0008616794 550600 397.39 V21N4773 02/16/2021 0008626803 550600 498.33 V21N5660 03/23/2021 0008656621 550600 471.63 V21N6348 04/20/2021 0008682170 550600 540.72 V21N7310 05/25/2021 0008712627 550600 535.82 Total Account by Grant Year 3,374.65 0.00 Total Account 5,098.42 0.00 Total Fund Budget Unit 95,511.03 0.00 Total Federal Aid 126,340.87 0.00 Total Aid 128,604.68 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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