Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0110 SMALL WONDERS DAY CARE 0000049029
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
V21N0273 07/14/2020 0008454025 550600 4,097.57
V21N0673 08/18/2020 0008480395 550600 4,045.89
V21N1403 10/06/2020 0008520558 550600 4,252.08
Total Fund Budget Unit 12,395.54 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0273 07/14/2020 0008454025 550600 445.08
V21N0673 08/18/2020 0008480395 550600 442.23
V21N1403 10/06/2020 0008520558 550600 467.46
V21N1934 11/03/2020 0008545309 550600 374.12
Total Account by Grant Year 1,728.89 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2969 12/08/2020 0008571659 550600 338.59
V21N3337 12/28/2020 0008584215 550600 314.34
V21N4199 01/26/2021 0008607638 550600 351.82
V21N4832 02/16/2021 0008626850 550600 352.80
V21N5625 03/16/2021 0008652269 550600 332.22
V21N6261 04/13/2021 0008676774 550600 381.71
V21N7221 05/18/2021 0008706654 550600 354.52
V21N7737 06/08/2021 0008728249 550600 338.35
Total Account by Grant Year 2,764.35 0.00
Total Account 4,493.24 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1934 11/03/2020 0008545309 550600 3,898.02
Total Account by Grant Year 3,898.02 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2969 12/08/2020 0008571659 550600 3,202.57
V21N3337 12/28/2020 0008584215 550600 2,927.72
V21N4199 01/26/2021 0008607638 550600 3,126.78
V21N4832 02/16/2021 0008626850 550600 3,176.37
V21N5625 03/16/2021 0008652269 550600 2,999.90
V21N6261 04/13/2021 0008676774 550600 3,614.52
V21N7221 05/18/2021 0008706654 550600 3,287.66
V21N7737 06/08/2021 0008728249 550600 3,003.78
Total Account by Grant Year 25,339.30 0.00
Total Account 29,237.32 0.00
Total Fund Budget Unit 33,730.56 0.00
Total Federal Aid 46,126.10 0.00
Total Aid 46,126.10 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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