Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0093 T-ROCKS CHILD CARE CENTER 0000604637
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2607 11/19/2020 0008556087 550600 65.17
V21N3024 12/08/2020 0008571711 550600 55.86
V21N3981 01/12/2021 0008597797 550600 53.90
V21N4342 02/02/2021 0008616867 550600 58.31
V21N4997 03/02/2021 0008640967 550600 67.87
V21N5904 04/06/2021 0008671443 550600 88.20
V21N6616 05/04/2021 0008696761 550600 105.35
V21N7674 06/08/2021 0008728194 550600 106.58
Total Account 601.24 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2607 11/19/2020 0008556087 550600 842.32
V21N3024 12/08/2020 0008571711 550600 881.10
V21N3981 01/12/2021 0008597797 550600 659.49
V21N4342 02/02/2021 0008616867 550600 829.35
V21N4997 03/02/2021 0008640967 550600 1,025.12
V21N5904 04/06/2021 0008671443 550600 1,447.63
V21N6616 05/04/2021 0008696761 550600 1,468.10
V21N7674 06/08/2021 0008728194 550600 1,696.66
Total Account 8,849.77 0.00
Total Fund Budget Unit 9,451.01 0.00
Total Federal Aid 9,451.01 0.00
Total Aid 9,451.01 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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