Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874
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
V21N0274 07/14/2020 0008454026 550600 3,348.86
V21N0715 08/25/2020 0008484218 550600 1,003.85
V21N1059 09/22/2020 0008506460 550600 1,652.06
V21N1405 10/06/2020 0008520560 550600 2,529.44
Total Fund Budget Unit 8,534.21 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0274 07/14/2020 0008454026 550600 168.87
V21N0715 08/25/2020 0008484218 550600 49.98
V21N1059 09/22/2020 0008506460 550600 83.79
V21N1405 10/06/2020 0008520560 550600 133.28
Total Account by Grant Year 435.92 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1936 11/03/2020 0008545311 550600 162.44
V21N2972 12/08/2020 0008571662 550600 136.47
V21N3937 01/12/2021 0008597759 550600 126.18
V21N4653 02/09/2021 0008621659 550600 133.04
V21N5916 04/06/2021 0008671454 550600 320.95
V21N7689 06/08/2021 0008728206 550600 192.82
Total Account by Grant Year 1,071.90 0.00
Total Account 1,507.82 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1936 11/03/2020 0008545311 550600 3,365.00
V21N2972 12/08/2020 0008571662 550600 2,837.38
V21N3937 01/12/2021 0008597759 550600 2,639.72
V21N4653 02/09/2021 0008621659 550600 2,826.66
V21N5916 04/06/2021 0008671454 550600 6,655.07
V21N7689 06/08/2021 0008728206 550600 3,961.18
Total Account 22,285.01 0.00
Total Fund Budget Unit 23,792.83 0.00
Total Federal Aid 32,327.04 0.00
Total Aid 32,327.04 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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