Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0496 SHARING & CARING INC 0000162632
     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
     V21N0162 07/07/2020 0008449407  550600             846.51                
     V21N0501 08/04/2020 0008471866  550600           1,013.56                
     V21N0781 09/01/2020 0008493311  550600           1,124.18                
     V21N1434 10/06/2020 0008520586  550600           1,133.54                
                     Total Fund Budget Unit           4,117.79            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0162 07/07/2020 0008449407  550600              43.70                
     V21N0501 08/04/2020 0008471866  550600              50.96                
     V21N0781 09/01/2020 0008493311  550600              50.47                
     V21N1434 10/06/2020 0008520586  550600              50.72                
                Total Account by Grant Year             195.85            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N2288 11/10/2020 0008550230  550600              43.86                
     V21N2705 12/01/2020 0008566399  550600              43.37                
     V21N3539 01/05/2021 0008592448  550600              38.47                
     V21N4357 02/02/2021 0008616881  550600              56.35                
     V21N5008 03/02/2021 0008640978  550600              52.19                
     V21N5923 04/06/2021 0008671460  550600              63.21                
     V21N6625 05/04/2021 0008696769  550600              58.31                
     V21N7416 06/01/2021 0008720980  550600              54.88                
                Total Account by Grant Year             410.64            0.00
                              Total Account             606.49            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N2288 11/10/2020 0008550230  550600           1,054.64                
     V21N2705 12/01/2020 0008566399  550600           1,032.24                
     V21N3539 01/05/2021 0008592448  550600             877.13                
     V21N4357 02/02/2021 0008616881  550600           1,348.79                
     V21N5008 03/02/2021 0008640978  550600           1,262.55                
     V21N5923 04/06/2021 0008671460  550600           1,486.85                
     V21N6625 05/04/2021 0008696769  550600           1,387.18                
     V21N7416 06/01/2021 0008720980  550600           1,319.38                
                              Total Account           9,768.76            0.00
                     Total Fund Budget Unit          10,375.25            0.00
                          Total Federal Aid          14,493.04            0.00
                                  Total Aid          14,493.04            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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