Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774
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
V21N0475 08/04/2020 2005257962 550600 1,015.13
V21N0760 09/01/2020 2005280869 550600 494.00
V21N1367 10/06/2020 2005308646 550600 898.16
V21N1558 10/13/2020 2005314379 550600 1,235.12
Total Fund Budget Unit 3,642.41 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2665 12/01/2020 2005354205 550600 1,376.32
V21N3493 01/05/2021 2005382354 550600 1,133.04
V21N4085 01/19/2021 2005391680 550600 1,256.32
V21N4933 02/23/2021 2005422168 550600 1,230.40
V21N5704 03/23/2021 2005444723 550600 1,225.36
V21N6443 04/20/2021 2005468504 550600 1,516.88
V21N8439 06/15/2021 2005525737 550600 2,942.72
Total Fund Budget Unit 10,681.04 0.00
Total Federal Aid 14,323.45 0.00
Total Aid 14,323.45 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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