Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0798 JUST KID N' CHILDCARE CENTER 0000455261
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
V21N0288 07/14/2020 0008454038 550600 2,629.57
V21N0628 08/11/2020 0008476145 550600 2,694.95
V21N0910 09/08/2020 0008496931 550600 2,474.22
V21N1617 10/13/2020 0008525576 550600 2,437.31
Total Fund Budget Unit 10,236.05 0.00
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N4682 02/09/2021 N/A 550600 -1.04
Total Account by Grant Year -1.04 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0288 07/14/2020 0008454038 550600 206.86
V21N0628 08/11/2020 0008476145 550600 212.91
V21N0910 09/08/2020 0008496931 550600 195.51
V21N1617 10/13/2020 0008525576 550600 192.57
Total Account by Grant Year 807.85 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N4682 02/09/2021 N/A 550600 1.04
V21N1960 11/03/2020 0008545333 550600 202.62
V21N3007 12/08/2020 0008571694 550600 174.69
V21N3552 01/05/2021 0008592460 550600 202.13
V21N4682 02/09/2021 0008621687 550600 136.31
V21N5034 03/02/2021 0008641004 550600 125.44
V21N6243 04/13/2021 0008676758 550600 140.88
V21N6650 05/04/2021 0008696793 550600 137.69
V21N7719 06/08/2021 0008728236 550600 140.14
Total Account by Grant Year 1,260.94 0.00
Total Account 2,067.75 0.00
3531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N4682 02/09/2021 N/A 550600 -1,167.94
Total Account by Grant Year -1,167.94 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4682 02/09/2021 N/A 550600 1,167.94
V21N1960 11/03/2020 0008545333 550600 2,562.95
V21N3007 12/08/2020 0008571694 550600 2,209.49
V21N3552 01/05/2021 0008592460 550600 2,510.82
V21N4682 02/09/2021 0008621687 550600 1,357.58
V21N5034 03/02/2021 0008641004 550600 2,080.58
V21N6243 04/13/2021 0008676758 550600 2,495.45
V21N6650 05/04/2021 0008696793 550600 2,494.76
V21N7719 06/08/2021 0008728236 550600 2,537.28
Total Account by Grant Year 19,416.85 0.00
Total Account 18,248.91 0.00
Total Fund Budget Unit 20,316.66 0.00
Total Federal Aid 30,552.71 0.00
Total Aid 30,552.71 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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