Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0136 NOAHS ARK CHRISTIAN DAY CARE 0000052425
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
F21N3346 12/30/2020 N/A 550600 -12.68
J2210019 01/13/2021 N/A 550600 -12.68
J2210019 01/13/2021 N/A 550600 12.68
V21N0390 07/28/2020 0008463613 550600 167,350.30
V21N0720 08/25/2020 0008484223 550600 169,771.15
V21N1067 09/22/2020 0008506468 550600 167,824.39
Total Fund Budget Unit 504,933.16 0.00
3531‑3510 003510 9920 2020 Audit Funds 10.558 CFDA 10.558
V2100543 09/14/2020 0008500505 550600 6,200.00
Total Account 6,200.00 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1875 10/27/2020 0008536519 550600 154,512.82
Total Account by Grant Year 154,512.82 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N3346 12/30/2020 N/A 550600 12.68
J2210019 01/13/2021 N/A 550600 -12.68
J2210019 01/13/2021 N/A 550600 12.68
V21N2575 11/19/2020 0008556057 550600 150,920.85
V21N3346 12/28/2020 0008584222 550600 128,577.97
V21N4164 01/26/2021 0008607605 550600 139,564.55
V21N4940 02/23/2021 0008631534 550600 139,794.06
V21N5709 03/23/2021 0008656660 550600 144,142.09
Total Account by Grant Year 703,012.20 0.00
Total Account 857,525.02 0.00
3531‑3510 003510 9922 2019 Admin Costs 10.558 CFDA 10.558
S2100024 07/15/2020 N/A 550600 -4,049.27
Total Account by Grant Year 0.00 -4,049.27
3531‑3510 003510 9922 2020 Admin Costs 10.558 CFDA 10.558
S2100307 02/04/2021 N/A 550600 -27,314.00
V21N0390 07/28/2020 0008463613 550600 25,330.00
V21N0720 08/25/2020 0008484223 550600 25,259.00
V21N1067 09/22/2020 0008506468 550600 25,188.00
V21N1875 10/27/2020 0008536519 550600 26,324.00
Total Account by Grant Year 102,101.00 -27,314.00
3531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V21N2575 11/19/2020 0008556057 550600 25,330.00
V21N3346 12/28/2020 0008584222 550600 25,685.00
V21N4164 01/26/2021 0008607605 550600 25,543.00
V21N4940 02/23/2021 0008631534 550600 24,975.00
V21N5709 03/23/2021 0008656660 550600 24,975.00
Total Account by Grant Year 126,508.00 0.00
Total Account 228,609.00 -31,363.27
Total Fund Budget Unit 1,092,334.02 -31,363.27
Total Federal Aid 1,597,267.18 -31,363.27
Total Aid 1,597,267.18 -31,363.27
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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