Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0635 MAMI AROUND THE CLOCK DAYCARE AND 0000002808
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
V21N0091 07/07/2020 0008449343 550600 1,008.26
V21N0467 08/04/2020 0008471835 550600 805.80
V21N0759 09/01/2020 0008493291 550600 898.51
V21N1353 10/06/2020 0008520516 550600 730.61
Total Fund Budget Unit 3,443.18 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0091 07/07/2020 0008449343 550600 71.73
V21N0467 08/04/2020 0008471835 550600 65.91
V21N0759 09/01/2020 0008493291 550600 63.70
V21N1353 10/06/2020 0008520516 550600 51.45
Total Account by Grant Year 252.79 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1908 11/03/2020 0008545284 550600 49.49
V21N2656 12/01/2020 0008566357 550600 37.49
V21N3481 01/05/2021 0008592396 550600 46.31
V21N4367 02/02/2021 0008616890 550600 51.45
V21N5019 03/02/2021 0008640989 550600 40.92
V21N5937 04/06/2021 0008671474 550600 33.81
V21N6634 05/04/2021 0008696778 550600 43.61
V21N7419 06/01/2021 0008720983 550600 51.45
Total Account by Grant Year 354.53 0.00
Total Account 607.32 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1908 11/03/2020 0008545284 550600 830.29
Total Account by Grant Year 830.29 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2656 12/01/2020 0008566357 550600 681.99
V21N3481 01/05/2021 0008592396 550600 759.63
V21N4367 02/02/2021 0008616890 550600 893.21
V21N5019 03/02/2021 0008640989 550600 673.06
V21N5937 04/06/2021 0008671474 550600 560.82
V21N6634 05/04/2021 0008696778 550600 733.22
V21N7419 06/01/2021 0008720983 550600 901.73
Total Account by Grant Year 5,203.66 0.00
Total Account 6,033.95 0.00
Total Fund Budget Unit 6,641.27 0.00
Total Federal Aid 10,084.45 0.00
Total Aid 10,084.45 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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