Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0834 CHILD CARE SERVICES OF STERLING, INC 0000505260
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
V21N0289 07/14/2020 0008454039 550600 1,747.81
V21N0630 08/11/2020 0008476147 550600 1,797.27
V21N0914 09/08/2020 0008496935 550600 1,865.07
V21N1620 10/13/2020 0008525579 550600 1,792.79
Total Fund Budget Unit 7,202.94 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0289 07/14/2020 0008454039 550600 183.59
V21N0630 08/11/2020 0008476147 550600 192.08
V21N0914 09/08/2020 0008496935 550600 190.86
V21N1620 10/13/2020 0008525579 550600 185.71
Total Account by Grant Year 752.24 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2297 11/10/2020 0008550239 550600 191.35
V21N3281 12/15/2020 0008577054 550600 167.58
V21N3973 01/12/2021 0008597789 550600 145.53
V21N4686 02/09/2021 0008621691 550600 170.03
V21N5612 03/16/2021 0008652260 550600 148.47
V21N6247 04/13/2021 0008676762 550600 190.37
V21N7215 05/18/2021 0008706649 550600 171.01
V21N8486 06/15/2021 0008734311 550600 170.52
Total Account by Grant Year 1,354.86 0.00
Total Account 2,107.10 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2297 11/10/2020 0008550239 550600 1,802.56
V21N3281 12/15/2020 0008577054 550600 1,530.50
V21N3973 01/12/2021 0008597789 550600 1,330.58
V21N4686 02/09/2021 0008621691 550600 1,561.84
V21N5612 03/16/2021 0008652260 550600 1,360.76
V21N6247 04/13/2021 0008676762 550600 1,750.10
V21N7215 05/18/2021 0008706649 550600 1,586.92
V21N8486 06/15/2021 0008734311 550600 1,578.33
Total Account 12,501.59 0.00
Total Fund Budget Unit 14,608.69 0.00
Total Federal Aid 21,811.63 0.00
Total Aid 21,811.63 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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