Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
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
V21N0150 07/07/2020 0008449395 550600 1,501.83 V21N0613 08/11/2020 0008476132 550600 1,752.10 V21N0980 09/15/2020 0008501975 550600 1,840.62 V21N1726 10/20/2020 0008530321 550600 1,394.77 Total Fund Budget Unit 6,489.32 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0150 07/07/2020 0008449395 550600 196.18 V21N0613 08/11/2020 0008476132 550600 212.66 V21N0980 09/15/2020 0008501975 550600 208.74 V21N1726 10/20/2020 0008530321 550600 176.16 Total Account by Grant Year 793.74 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1945 11/03/2020 0008545319 550600 179.34 V21N2991 12/08/2020 0008571679 550600 125.69 V21N4100 01/19/2021 0008601737 550600 136.22 V21N4661 02/09/2021 0008621667 550600 161.21 V21N5433 03/09/2021 0008646567 550600 153.37 V21N5929 04/06/2021 0008671466 550600 181.06 V21N7351 05/25/2021 0008712663 550600 182.04 V21N8465 06/15/2021 0008734290 550600 171.50 Total Account by Grant Year 1,290.43 0.00 Total Account 2,084.17 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1945 11/03/2020 0008545319 550600 1,545.74 V21N2991 12/08/2020 0008571679 550600 1,060.51 V21N4100 01/19/2021 0008601737 550600 1,199.32 V21N4661 02/09/2021 0008621667 550600 1,170.79 V21N5433 03/09/2021 0008646567 550600 1,492.14 V21N5929 04/06/2021 0008671466 550600 1,760.43 V21N7351 05/25/2021 0008712663 550600 1,633.39 V21N8465 06/15/2021 0008734290 550600 1,596.58 Total Account 11,458.90 0.00 Total Fund Budget Unit 13,543.07 0.00 Total Federal Aid 20,032.39 0.00 Total Aid 20,032.39 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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