Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
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
V21N0129 07/07/2020 0008449375 550600 1,573.14
V21N0712 08/25/2020 0008484215 550600 2,029.44
V21N1055 09/22/2020 0008506456 550600 2,151.98
V21N1589 10/13/2020 0008525550 550600 2,224.63
Total Fund Budget Unit 7,979.19 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0129 07/07/2020 0008449375 550600 153.90
V21N0712 08/25/2020 0008484215 550600 178.36
V21N1055 09/22/2020 0008506456 550600 184.73
V21N1589 10/13/2020 0008525550 550600 175.91
Total Account by Grant Year 692.90 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2264 11/10/2020 0008550209 550600 180.08
V21N3254 12/15/2020 0008577027 550600 149.45
V21N3932 01/12/2021 0008597754 550600 120.05
V21N4631 02/09/2021 0008621641 550600 163.66
V21N5410 03/09/2021 0008646545 550600 138.67
V21N6500 04/27/2021 0008687606 550600 186.69
V21N6914 05/11/2021 0008701657 550600 185.96
V21N8434 06/15/2021 0008734264 550600 177.87
Total Account by Grant Year 1,302.43 0.00
Total Account 1,995.33 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2264 11/10/2020 0008550209 550600 2,304.92
V21N3254 12/15/2020 0008577027 550600 1,986.20
V21N3932 01/12/2021 0008597754 550600 1,625.26
V21N4631 02/09/2021 0008621641 550600 2,187.85
V21N5410 03/09/2021 0008646545 550600 1,678.83
V21N6500 04/27/2021 0008687606 550600 2,244.23
V21N6914 05/11/2021 0008701657 550600 2,287.15
V21N8434 06/15/2021 0008734264 550600 2,213.43
Total Account 16,527.87 0.00
Total Fund Budget Unit 18,523.20 0.00
Total Federal Aid 26,502.39 0.00
Total Aid 26,502.39 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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