Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0772 NEIGHBORHOOD LEARNING CENTER LLC 0000418512
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
V21N0338 07/21/2020 0008459000 550600 1,830.94
V21N0626 08/11/2020 0008476143 550600 1,878.95
V21N0907 09/08/2020 0008496928 550600 1,102.61
V21N1732 10/20/2020 0008530327 550600 1,545.82
Total Fund Budget Unit 6,358.32 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0338 07/21/2020 0008459000 550600 186.44
V21N0626 08/11/2020 0008476143 550600 192.57
V21N0907 09/08/2020 0008496928 550600 111.72
V21N1732 10/20/2020 0008530327 550600 153.37
Total Account by Grant Year 644.10 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1958 11/03/2020 0008545331 550600 147.00
V21N3277 12/15/2020 0008577050 550600 150.68
V21N3968 01/12/2021 0008597784 550600 113.68
V21N4680 02/09/2021 0008621685 550600 141.12
V21N5607 03/16/2021 0008652255 550600 226.14
V21N6523 04/27/2021 0008687626 550600 233.49
V21N7428 06/01/2021 0008720991 550600 251.62
Total Account by Grant Year 1,263.73 0.00
Total Account 1,907.83 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1958 11/03/2020 0008545331 550600 1,670.29
V21N3277 12/15/2020 0008577050 550600 1,722.56
V21N3968 01/12/2021 0008597784 550600 1,307.15
V21N4680 02/09/2021 0008621685 550600 1,577.72
V21N5607 03/16/2021 0008652255 550600 2,550.59
V21N6523 04/27/2021 0008687626 550600 2,675.86
V21N7428 06/01/2021 0008720991 550600 2,862.46
Total Account 14,366.63 0.00
Total Fund Budget Unit 16,274.46 0.00
Total Federal Aid 22,632.78 0.00
Total Aid 22,632.78 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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