Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N0753 09/01/2020 2005280868 551600 143.36 V21N1191 10/06/2020 2005308640 551600 148.20 V21N1685 10/20/2020 2005320099 551600 148.68 V21N2498 11/19/2020 2005345004 551600 151.88 V21N3204 12/15/2020 2005367812 551600 134.60 V21N4270 02/02/2021 2005404494 551600 131.60 V21N4791 02/16/2021 2005415582 551600 140.84 V21N5665 03/23/2021 2005444720 551600 146.60 V21N6368 04/20/2021 2005468498 551600 167.68 V21N6885 05/11/2021 2005486422 551600 656.72 V21N7317 05/25/2021 2005499304 551600 246.24 V21N8414 06/15/2021 2005525729 551600 2,200.27 Total State Aid 4,416.67 0.00

Federal Aid

3529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553

V21N4791 02/16/2021 2005415582 550600 788.10 Total Account by Grant Year 788.10 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2498 11/19/2020 2005345004 550600 1,691.55 V21N2498 11/19/2020 2005345004 550600 6,635.36 V21N3204 12/15/2020 2005367812 550600 1,419.39 V21N3204 12/15/2020 2005367812 550600 6,090.70 V21N4270 02/02/2021 2005404494 550600 1,213.38 V21N4270 02/02/2021 2005404494 550600 6,043.24 V21N4791 02/16/2021 2005415582 550600 17,201.50 V21N5665 03/23/2021 2005444720 550600 8,337.14 V21N6368 04/20/2021 2005468498 550600 9,566.58 V21N7317 05/25/2021 2005499304 550600 9,338.32 Total Account by Grant Year 67,537.16 0.00 Total Fund Budget Unit 68,325.26 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2498 11/19/2020 2005345004 550600 13,669.20 V21N3204 12/15/2020 2005367812 550600 12,114.00 V21N4270 02/02/2021 2005404494 550600 11,844.00 V21N4791 02/16/2021 2005415582 550600 4,325.58 V21N5665 03/23/2021 2005444720 550600 13,194.00 V21N6368 04/20/2021 2005468498 550600 15,091.20 V21N7317 05/25/2021 2005499304 550600 14,774.40 Total Account 85,012.38 0.00

3530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555

V21N3204 12/15/2020 2005367812 550600 61.98 Total Account by Grant Year 61.98 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N2498 11/19/2020 2005345004 550600 1,929.60 V21N3204 12/15/2020 2005367812 550600 1,559.46 V21N4270 02/02/2021 2005404494 550600 1,202.88 V21N4791 02/16/2021 2005415582 550600 1,495.68 V21N5665 03/23/2021 2005444720 550600 1,840.32 V21N6368 04/20/2021 2005468498 550600 2,245.44 V21N7317 05/25/2021 2005499304 550600 2,032.32 Total Account by Grant Year 12,305.70 0.00 Total Account 12,367.68 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0366 07/28/2020 2005252223 550600 7,636.20 V21N0366 07/28/2020 2005252223 550600 12,117.00 V21N0753 09/01/2020 2005280868 550600 1,062.18 V21N0753 09/01/2020 2005280868 550600 6,865.88 V21N0753 09/01/2020 2005280868 550600 12,902.40 V21N1191 10/06/2020 2005308640 550600 1.92 V21N1191 10/06/2020 2005308640 550600 1,440.18 V21N1191 10/06/2020 2005308640 550600 6,780.00 V21N1191 10/06/2020 2005308640 550600 13,338.00 V21N1685 10/20/2020 2005320099 550600 1,523.34 V21N1685 10/20/2020 2005320099 550600 1,656.00 V21N1685 10/20/2020 2005320099 550600 6,617.28 V21N1685 10/20/2020 2005320099 550600 13,381.20 Total Account 85,321.58 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N0366 07/28/2020 2005252223 550600 822.23 V21N0753 09/01/2020 2005280868 550600 878.08 V21N1191 10/06/2020 2005308640 550600 907.73 V21N1685 10/20/2020 2005320099 550600 910.67 Total Account by Grant Year 3,518.71 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2498 11/19/2020 2005345004 550600 930.27 V21N3204 12/15/2020 2005367812 550600 824.43 V21N4270 02/02/2021 2005404494 550600 806.05 V21N4791 02/16/2021 2005415582 550600 862.65 V21N5665 03/23/2021 2005444720 550600 897.93 V21N6368 04/20/2021 2005468498 550600 1,027.04 V21N7317 05/25/2021 2005499304 550600 1,005.48 Total Account by Grant Year 6,353.85 0.00 Total Account 9,872.56 0.00 Total Fund Budget Unit 192,574.20 0.00 Total Federal Aid 260,899.46 0.00 Total Aid 265,316.13 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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