Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2408 002408 2020 CIF‑ Children's Cabinet
V2100153 07/23/2020 0008460465 555900 49,037.51
Total Account by Grant Year 49,037.51 0.00
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100335 08/17/2020 0008479282 555900 21,742.32
V2100554 09/15/2020 0008501901 555900 22,862.22
V2100829 10/21/2020 0008531099 555900 20,901.17
V2101111 11/23/2020 0008558398 555900 21,992.92
V2101395 12/18/2020 0008579752 555900 20,396.31
V2101718 01/28/2021 0008613544 555900 20,261.83
V2101921 02/12/2021 0008624660 555900 18,037.59
V2102224 03/24/2021 0008657468 555900 24,614.22
V2102437 04/21/2021 0008682997 555900 24,388.28
V2102777 05/13/2021 0008704014 555900 26,664.08
Total Account by Grant Year 221,860.94 0.00
Total Special Revenue State Aid 270,898.45 0.00
Federal Aid
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101853 02/11/2021 0008623460 555900 4,056.96
V2102771 05/13/2021 0008704009 555900 1,955.01
V2102794 05/13/2021 0008704027 555900 2,357.91
V2103206 06/10/2021 0008729498 555900 18,212.34
V2103207 06/10/2021 0008729499 555900 4,077.13
Total Fund Budget Unit 30,659.35 0.00
Total Federal Aid 30,659.35 0.00
Total Aid 301,557.80 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