Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0815 GPS KIDS CLUB 0000474766
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
V21N0179 07/07/2020 0008449423 550600 1,777.09
V21N0512 08/04/2020 0008471877 550600 1,755.67
V21N0994 09/15/2020 0008501988 550600 2,407.40
V21N1450 10/06/2020 0008520601 550600 2,440.81
Total Fund Budget Unit 8,380.97 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0179 07/07/2020 0008449423 550600 144.40
V21N0512 08/04/2020 0008471877 550600 145.53
V21N0994 09/15/2020 0008501988 550600 175.92
V21N1450 10/06/2020 0008520601 550600 162.44
Total Account by Grant Year 628.29 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1964 11/03/2020 0008545337 550600 192.82
V21N3009 12/08/2020 0008571696 550600 160.48
V21N3555 01/05/2021 0008592463 550600 157.54
V21N4387 02/02/2021 0008616910 550600 146.03
V21N5452 03/09/2021 0008646586 550600 145.04
V21N6244 04/13/2021 0008676759 550600 180.57
V21N6654 05/04/2021 0008696797 550600 176.40
V21N7721 06/08/2021 0008728238 550600 168.56
Total Account by Grant Year 1,327.44 0.00
Total Account 1,955.73 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1964 11/03/2020 0008545337 550600 2,969.08
V21N3009 12/08/2020 0008571696 550600 1,762.47
V21N3555 01/05/2021 0008592463 550600 2,687.40
V21N4387 02/02/2021 0008616910 550600 2,313.82
V21N5452 03/09/2021 0008646586 550600 2,186.68
V21N6244 04/13/2021 0008676759 550600 3,011.55
V21N6654 05/04/2021 0008696797 550600 2,760.05
V21N7721 06/08/2021 0008728238 550600 2,523.98
Total Account 20,215.03 0.00
Total Fund Budget Unit 22,170.76 0.00
Total Federal Aid 30,551.73 0.00
Total Aid 30,551.73 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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