Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0011 CLAY COUNTY CHILD CARE CENTER INC 0000016229
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0094 07/07/2020 0008449346 550600 1,659.10
V21N0471 08/04/2020 0008471839 550600 1,010.01
V21N0855 09/08/2020 0008496883 550600 1,926.29
V21N1708 10/20/2020 0008530309 550600 6,711.07
Total Fund Budget Unit 11,306.47 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0094 07/07/2020 0008449346 550600 82.18
V21N0471 08/04/2020 0008471839 550600 50.23
V21N0855 09/08/2020 0008496883 550600 93.84
V21N1708 10/20/2020 0008530309 550600 265.34
Total Account by Grant Year 491.59 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2229 11/10/2020 0008550178 550600 283.71
V21N2927 12/08/2020 0008571623 550600 182.77
V21N3485 01/05/2021 0008592400 550600 103.39
V21N4630 02/09/2021 0008621640 550600 186.94
V21N4987 03/02/2021 0008640957 550600 189.38
V21N6202 04/13/2021 0008676719 550600 282.98
V21N6606 05/04/2021 0008696752 550600 287.88
V21N7664 06/08/2021 0008728185 550600 239.86
Total Account by Grant Year 1,756.91 0.00
Total Account 2,248.50 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2229 11/10/2020 0008550178 550600 7,093.99
V21N2927 12/08/2020 0008571623 550600 4,134.29
V21N3485 01/05/2021 0008592400 550600 2,480.82
V21N4630 02/09/2021 0008621640 550600 4,239.33
V21N4987 03/02/2021 0008640957 550600 4,811.61
V21N6202 04/13/2021 0008676719 550600 6,904.38
V21N6606 05/04/2021 0008696752 550600 7,014.66
V21N7664 06/08/2021 0008728185 550600 5,856.89
Total Account 42,535.97 0.00
Total Fund Budget Unit 44,784.47 0.00
Total Federal Aid 56,090.94 0.00
Total Aid 56,090.94 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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