Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
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
V21N0093 07/07/2020 0008449345 550600 399.46
V21N0702 08/25/2020 0008484207 550600 995.37
V21N0853 09/08/2020 0008496881 550600 804.44
V21N1357 10/06/2020 0008520520 550600 297.91
V21N1554 10/13/2020 0008525521 550600 672.79
Total Fund Budget Unit 3,169.97 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0093 07/07/2020 0008449345 550600 32.54
V21N0702 08/25/2020 0008484207 550600 141.61
V21N0853 09/08/2020 0008496881 550600 111.23
V21N1357 10/06/2020 0008520520 550600 41.41
V21N1554 10/13/2020 0008525521 550600 113.68
Total Account by Grant Year 440.47 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2227 11/10/2020 0008550176 550600 121.03
V21N2926 12/08/2020 0008571622 550600 61.25
V21N3484 01/05/2021 0008592399 550600 128.38
V21N4371 02/02/2021 0008616894 550600 120.30
V21N5440 03/09/2021 0008646574 550600 126.67
V21N6228 04/13/2021 0008676743 550600 144.06
V21N6636 05/04/2021 0008696780 550600 154.35
V21N7706 06/08/2021 0008728223 550600 154.84
Total Account by Grant Year 1,010.88 0.00
Total Account 1,451.35 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2227 11/10/2020 0008550176 550600 784.38
V21N2926 12/08/2020 0008571622 550600 385.70
V21N3484 01/05/2021 0008592399 550600 835.12
V21N4371 02/02/2021 0008616894 550600 769.39
V21N5440 03/09/2021 0008646574 550600 836.49
V21N6228 04/13/2021 0008676743 550600 1,207.88
V21N6636 05/04/2021 0008696780 550600 1,197.85
V21N7706 06/08/2021 0008728223 550600 1,180.44
Total Account 7,197.25 0.00
Total Fund Budget Unit 8,648.60 0.00
Total Federal Aid 11,818.57 0.00
Total Aid 11,818.57 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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