Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
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
V21N0147 07/07/2020 0008449392 550600 700.52
V21N0399 07/28/2020 0008463622 550600 1,262.18
V21N0776 09/01/2020 0008493306 550600 1,538.30
V21N1418 10/06/2020 0008520571 550600 1,400.98
Total Fund Budget Unit 4,901.98 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0147 07/07/2020 0008449392 550600 144.55
V21N0399 07/28/2020 0008463622 550600 138.46
V21N0776 09/01/2020 0008493306 550600 171.71
V21N1418 10/06/2020 0008520571 550600 182.04
V21N1884 10/27/2020 0008536528 550600 181.06
Total Account by Grant Year 817.82 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2694 12/01/2020 0008566388 550600 184.24
V21N3357 12/28/2020 0008584233 550600 191.84
V21N4358 02/02/2021 0008616882 550600 162.93
V21N4953 02/23/2021 0008631546 550600 159.99
V21N5926 04/06/2021 0008671463 550600 164.89
V21N6519 04/27/2021 0008687624 550600 184.98
V21N7350 05/25/2021 0008712662 550600 243.78
Total Account by Grant Year 1,292.65 0.00
Total Account 2,110.47 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1884 10/27/2020 0008536528 550600 1,376.05
Total Account by Grant Year 1,376.05 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2694 12/01/2020 0008566388 550600 1,428.89
V21N3357 12/28/2020 0008584233 550600 1,551.36
V21N4358 02/02/2021 0008616882 550600 1,310.74
V21N4953 02/23/2021 0008631546 550600 1,303.25
V21N5926 04/06/2021 0008671463 550600 1,347.80
V21N6519 04/27/2021 0008687624 550600 1,533.42
V21N7350 05/25/2021 0008712662 550600 2,019.85
Total Account by Grant Year 10,495.31 0.00
Total Account 11,871.36 0.00
Total Fund Budget Unit 13,981.83 0.00
Total Federal Aid 18,883.81 0.00
Total Aid 18,883.81 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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