Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2102009 02/24/2021 0008636783 555900 4,408.00
V2102010 02/24/2021 0008636784 555900 18,374.50
V2102253 03/24/2021 0008657488 555900 2,512.50
V2102278 03/25/2021 0008658291 555900 16,382.50
V2102922 05/26/2021 2005507273 555900 14,392.17
V2102923 05/26/2021 2005507273 555900 3,629.00
Total Fund Budget Unit 59,698.67 0.00
Total Federal Aid 59,698.67 0.00
Total Aid 59,698.67 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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