Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
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
V21N0280 07/14/2020 0008454031 550600 1,856.48
V21N0681 08/18/2020 0008480401 550600 2,000.12
V21N0892 09/08/2020 0008496914 550600 2,735.29
V21N1725 10/20/2020 0008530320 550600 2,300.43
Total Fund Budget Unit 8,892.32 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0280 07/14/2020 0008454031 550600 103.55
V21N0681 08/18/2020 0008480401 550600 112.21
V21N0892 09/08/2020 0008496914 550600 152.39
V21N1725 10/20/2020 0008530320 550600 107.56
Total Account by Grant Year 475.71 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3358 12/28/2020 0008584234 550600 104.37
V21N3955 01/12/2021 0008597772 550600 203.85
V21N4646 02/09/2021 0008621656 550600 98.74
V21N5590 03/16/2021 0008652240 550600 79.87
V21N6216 04/13/2021 0008676731 550600 87.96
V21N6932 05/11/2021 0008701674 550600 70.32
V21N7681 06/08/2021 0008728201 550600 80.85
Total Account by Grant Year 725.96 0.00
Total Account 1,201.67 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3358 12/28/2020 0008584234 550600 2,199.78
V21N3955 01/12/2021 0008597772 550600 4,059.12
V21N4646 02/09/2021 0008621656 550600 2,024.32
V21N5590 03/16/2021 0008652240 550600 1,698.12
V21N6216 04/13/2021 0008676731 550600 1,970.41
V21N6932 05/11/2021 0008701674 550600 1,695.64
V21N7681 06/08/2021 0008728201 550600 1,752.44
Total Account 15,399.83 0.00
Total Fund Budget Unit 16,601.50 0.00
Total Federal Aid 25,493.82 0.00
Total Aid 25,493.82 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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