Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0111 CHILD ADVOCACY & PARENTING SERVICES INC 0000051520
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
V2100156 07/23/2020 0008460467 555900 34,516.42
Total Account by Grant Year 34,516.42 0.00
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100338 08/17/2020 0008479284 555900 24,508.89
V2100557 09/15/2020 0008501903 555900 29,836.25
V2100832 10/21/2020 0008531101 555900 21,683.22
V2101113 11/23/2020 0008558399 555900 27,696.63
V2101398 12/18/2020 0008579754 555900 66,536.78
V2101721 01/28/2021 0008613546 555900 26,906.39
V2101923 02/12/2021 0008624661 555900 30,975.49
V2102227 03/24/2021 0008657471 555900 28,470.75
V2102440 04/21/2021 0008683000 555900 23,985.91
V2102876 05/21/2021 0008709297 555900 30,301.22
Total Account by Grant Year 310,901.53 0.00
Total Special Revenue State Aid 345,417.95 0.00
Total Aid 345,417.95 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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