Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0870 COZY CORNER LEARNING CENTER 0000569440
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
V21N0196 07/07/2020 0008449439 550600 1,110.21
V21N0519 08/04/2020 0008471884 550600 1,949.47
V21N0920 09/08/2020 0008496941 550600 2,317.01
V21N1460 10/06/2020 0008520611 550600 2,529.15
Total Fund Budget Unit 7,905.84 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0196 07/07/2020 0008449439 550600 72.68
V21N0519 08/04/2020 0008471884 550600 122.50
V21N0920 09/08/2020 0008496941 550600 146.76
V21N1460 10/06/2020 0008520611 550600 146.27
Total Account by Grant Year 488.21 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1976 11/03/2020 0008545349 550600 138.92
V21N2726 12/01/2020 0008566419 550600 97.51
V21N3566 01/05/2021 0008592474 550600 96.53
V21N4398 02/02/2021 0008616921 550600 62.27
V21N5046 03/02/2021 0008641016 550600 125.20
V21N5974 04/06/2021 0008671510 550600 161.21
V21N6664 05/04/2021 0008696807 550600 166.85
V21N7725 06/08/2021 0008728242 550600 157.05
Total Account by Grant Year 1,005.54 0.00
Total Account 1,493.75 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1976 11/03/2020 0008545349 550600 2,329.66
V21N2726 12/01/2020 0008566419 550600 1,662.42
V21N3566 01/05/2021 0008592474 550600 1,641.91
V21N4398 02/02/2021 0008616921 550600 1,134.16
V21N5046 03/02/2021 0008641016 550600 2,141.04
V21N5974 04/06/2021 0008671510 550600 2,649.69
V21N6664 05/04/2021 0008696807 550600 2,784.67
V21N7725 06/08/2021 0008728242 550600 2,686.22
Total Account 17,029.77 0.00
Total Fund Budget Unit 18,523.52 0.00
Total Federal Aid 26,429.36 0.00
Total Aid 26,429.36 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
Back to the CPA State Funding Reports County