Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH 0000048229
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
V21N0384 07/28/2020 0008463607 550600 3,127.12
V21N0710 08/25/2020 0008484214 550600 3,049.37
V21N1394 10/06/2020 0008520549 550600 3,290.69
Total Fund Budget Unit 9,467.18 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0384 07/28/2020 0008463607 550600 343.43
V21N0710 08/25/2020 0008484214 550600 339.82
V21N1394 10/06/2020 0008520549 550600 364.32
V21N1866 10/27/2020 0008536510 550600 354.27
Total Account by Grant Year 1,401.84 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3334 12/28/2020 0008584213 550600 390.05
V21N4811 02/16/2021 0008626829 550600 329.29
V21N5416 03/09/2021 0008646551 550600 310.42
V21N5586 03/16/2021 0008652237 550600 239.61
V21N6208 04/13/2021 0008676725 550600 331.74
V21N6922 05/11/2021 0008701665 550600 329.53
V21N7671 06/08/2021 0008728192 550600 327.81
Total Account by Grant Year 2,258.45 0.00
Total Account 3,660.29 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1866 10/27/2020 0008536510 550600 3,793.09
Total Account by Grant Year 3,793.09 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3334 12/28/2020 0008584213 550600 5,164.80
V21N4811 02/16/2021 0008626829 550600 4,431.25
V21N5416 03/09/2021 0008646551 550600 4,160.08
V21N5586 03/16/2021 0008652237 550600 3,282.22
V21N6208 04/13/2021 0008676725 550600 4,433.44
V21N6922 05/11/2021 0008701665 550600 4,282.22
V21N7671 06/08/2021 0008728192 550600 4,126.03
Total Account by Grant Year 29,880.04 0.00
Total Account 33,673.13 0.00
Total Fund Budget Unit 37,333.42 0.00
Total Federal Aid 46,800.60 0.00
Total Aid 46,800.60 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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