Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0107 COMMUNITY ACTION INC 0000048707
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
V21N0767 09/01/2020 0008493297 550600 667.31
V21N0970 09/15/2020 0008501967 550600 10,402.26
V21N1399 10/06/2020 0008520554 550600 9,796.86
Total Fund Budget Unit 20,866.43 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0767 09/01/2020 0008493297 550600 25.89
V21N0970 09/15/2020 0008501967 550600 410.63
V21N1399 10/06/2020 0008520554 550600 383.18
Total Account by Grant Year 819.70 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1931 11/03/2020 0008545306 550600 336.39
V21N3253 12/15/2020 0008577026 550600 254.80
V21N3515 01/05/2021 0008592426 550600 39.69
V21N4343 02/02/2021 0008616868 550600 97.02
V21N4998 03/02/2021 0008640968 550600 163.42
V21N5905 04/06/2021 0008671444 550600 392.25
V21N6927 05/11/2021 0008701669 550600 447.13
V21N8447 06/15/2021 0008734275 550600 384.90
Total Account by Grant Year 2,115.60 0.00
Total Account 2,935.30 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1931 11/03/2020 0008545306 550600 8,589.12
Total Account by Grant Year 8,589.12 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3253 12/15/2020 0008577026 550600 6,527.97
V21N3515 01/05/2021 0008592426 550600 1,065.21
V21N4343 02/02/2021 0008616868 550600 2,469.27
V21N4998 03/02/2021 0008640968 550600 4,159.56
V21N5905 04/06/2021 0008671444 550600 9,961.86
V21N6927 05/11/2021 0008701669 550600 11,353.89
V21N8447 06/15/2021 0008734275 550600 9,779.34
Total Account by Grant Year 45,317.10 0.00
Total Account 53,906.22 0.00
Total Fund Budget Unit 56,841.52 0.00
Total Federal Aid 77,707.95 0.00
Total Aid 77,707.95 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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