Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0664 KRAOLA KORNER INC 0000058256
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
V21N0149 07/07/2020 0008449394 550600 1,835.72
V21N0611 08/11/2020 0008476130 550600 1,852.02
V21N0978 09/15/2020 0008501973 550600 1,886.74
V21N1419 10/06/2020 0008520572 550600 1,853.10
Total Fund Budget Unit 7,427.58 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0149 07/07/2020 0008449394 550600 198.31
V21N0611 08/11/2020 0008476130 550600 198.94
V21N0978 09/15/2020 0008501973 550600 204.82
V21N1419 10/06/2020 0008520572 550600 206.54
Total Account by Grant Year 808.61 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2276 11/10/2020 0008550220 550600 197.23
V21N2990 12/08/2020 0008571678 550600 164.40
V21N3527 01/05/2021 0008592436 550600 160.23
V21N4372 02/02/2021 0008616895 550600 201.15
V21N5020 03/02/2021 0008640990 550600 176.65
V21N5941 04/06/2021 0008671478 550600 239.12
V21N6950 05/11/2021 0008701690 550600 230.55
V21N8469 06/15/2021 0008734294 550600 207.76
Total Account by Grant Year 1,577.09 0.00
Total Account 2,385.70 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2276 11/10/2020 0008550220 550600 1,777.58
V21N2990 12/08/2020 0008571678 550600 1,509.00
V21N3527 01/05/2021 0008592436 550600 1,451.79
V21N4372 02/02/2021 0008616895 550600 1,794.72
V21N5020 03/02/2021 0008640990 550600 1,643.55
V21N5941 04/06/2021 0008671478 550600 2,222.77
V21N6950 05/11/2021 0008701690 550600 2,132.54
V21N8469 06/15/2021 0008734294 550600 1,898.56
Total Account 14,430.51 0.00
Total Fund Budget Unit 16,816.21 0.00
Total Federal Aid 24,243.79 0.00
Total Aid 24,243.79 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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