Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0402 KINDERCARE EDUCATION LLC 0000003499
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0274 07/17/2018 0007759866  550600           1,658.66                
     V19N0645 08/14/2018 0007784678  550600           1,541.71                
     V19N0790 09/04/2018 0007841681  550600           1,305.19                
     V19N1896 10/16/2018 0007877339  550600           1,651.82                
     V19N2458 11/13/2018 0007903331  550600           1,233.99                
                Total Account by Grant Year           7,391.37            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N3148 12/11/2018 0007927802  550600           1,440.79                
     V19N3965 01/15/2019 0007957891  550600           1,328.46                
     V19N4558 02/12/2019 0007983202  550600           1,309.66                
     V19N5418 03/19/2019 0008016152  550600           1,575.44                
     V19N6143 04/16/2019 0008043145  550600           1,390.03                
     V19N6496 05/07/2019 0008064923  550600           1,606.46                
     V19N7451 06/11/2019 0008097760  550600           1,761.33                
                Total Account by Grant Year          10,412.17            0.00
                              Total Account          17,803.54            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0274 07/17/2018 0007759866  550600          18,603.60                
     V19N0645 08/14/2018 0007784678  550600          16,997.43                
     V19N0790 09/04/2018 0007841681  550600          14,229.19                
     V19N1896 10/16/2018 0007877339  550600          18,917.70                
     V19N2458 11/13/2018 0007903331  550600          14,196.13                
                Total Account by Grant Year          82,944.05            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N3148 12/11/2018 0007927802  550600          14,452.74                
     V19N3965 01/15/2019 0007957891  550600          13,333.43                
     V19N4558 02/12/2019 0007983202  550600          12,887.85                
     V19N5418 03/19/2019 0008016152  550600          16,280.26                
     V19N6143 04/16/2019 0008043145  550600          14,484.81                
     V19N6496 05/07/2019 0008064923  550600          16,612.34                
     V19N7451 06/11/2019 0008097760  550600          18,422.48                
                Total Account by Grant Year         106,473.91            0.00
                              Total Account         189,417.96            0.00
                     Total Fund Budget Unit         207,221.50            0.00
                          Total Federal Aid         207,221.50            0.00
                                  Total Aid         207,221.50            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2019 were delayed until July 1, 2019.  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 7/9/2019

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