Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2402 002402 2021 CIF‑ Accountability
     F2101932 03/05/2021 N/A         555900         -39,051.09                
     V2101932 02/12/2021 0008624670  555900          39,051.09                
                     Total Fund Budget Unit               0.00            0.00
 
2000‑2420 002420 2020 CIF‑ Chld Care Quality Initiative
     V2100168 07/23/2020 0008460479  555900          78,145.31                
                Total Account by Grant Year          78,145.31            0.00
 
2000‑2420 002420 2021 CIF‑ Child Care Quality Initiative Infants
     F2101932 03/05/2021 N/A         555900          39,051.09                
     V2100348 08/17/2020 0008479293  555900          24,081.57                
     V2100568 09/15/2020 0008501914  555900          37,774.00                
     V2100844 10/21/2020 0008531112  555900          40,104.13                
     V2101151 11/24/2020 0008562809  555900          44,867.59                
     V2101434 12/22/2020 0008581822  555900          33,340.12                
     V2101733 01/28/2021 0008613557  555900          36,344.07                
     V2102236 03/24/2021 0008657479  555900          39,118.53                
     V2102773 05/13/2021 0008704011  555900          52,118.06                
     V2102791 05/13/2021 0008704026  555900          53,729.17                
                Total Account by Grant Year         400,528.33            0.00
            Total Special Revenue State Aid         478,673.64            0.00
 
Federal Aid
 
3230‑3020 R00201 2020 Federal School Food Service 10.560 CFDA 10.560
     V2100196 07/28/2020 0008463576  536900           4,950.00                
                          Total Federal Aid           4,950.00            0.00
                                  Total Aid         483,623.64            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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