Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0346 A CHILDS WORLD DAY CARE 0000051935
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
V21N0323 07/21/2020 0008458987 550600 749.91
V21N0678 08/18/2020 0008480399 550600 802.66
V21N1415 10/06/2020 0008520569 550600 962.05
Total Fund Budget Unit 2,514.62 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0323 07/21/2020 0008458987 550600 123.50
V21N0678 08/18/2020 0008480399 550600 128.38
V21N1415 10/06/2020 0008520569 550600 145.29
V21N1873 10/27/2020 0008536517 550600 146.76
Total Account by Grant Year 543.93 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3258 12/15/2020 0008577031 550600 259.21
V21N3951 01/12/2021 0008597769 550600 123.48
V21N4813 02/16/2021 0008626831 550600 110.74
V21N5001 03/02/2021 0008640971 550600 110.25
V21N5917 04/06/2021 0008671455 550600 157.05
V21N6935 05/11/2021 0008701676 550600 155.09
V21N7690 06/08/2021 0008728207 550600 138.92
Total Account by Grant Year 1,054.74 0.00
Total Account 1,598.67 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1873 10/27/2020 0008536517 550600 1,127.92
Total Account by Grant Year 1,127.92 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3258 12/15/2020 0008577031 550600 1,990.50
V21N3951 01/12/2021 0008597769 550600 1,115.12
V21N4813 02/16/2021 0008626831 550600 895.55
V21N5001 03/02/2021 0008640971 550600 792.96
V21N5917 04/06/2021 0008671455 550600 1,219.30
V21N6935 05/11/2021 0008701676 550600 1,130.06
V21N7690 06/08/2021 0008728207 550600 979.14
Total Account by Grant Year 8,122.63 0.00
Total Account 9,250.55 0.00
Total Fund Budget Unit 10,849.22 0.00
Total Federal Aid 13,363.84 0.00
Total Aid 13,363.84 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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