Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0712 LITTLE BUILDING BLOCKS DAYCARE LLC 0000009950
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906144 04/17/2019 0008043977 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N6747 05/15/2019 N/A 550600 -23.23 Total Account by Grant Year -23.23 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0185 07/10/2018 0007754274 550600 319.22 V19N0486 08/07/2018 0007778274 550600 308.09 V19N0839 09/11/2018 0007846246 550600 320.07 V19N1429 10/02/2018 0007866250 550600 278.24 Total Account by Grant Year 1,225.62 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N6747 05/15/2019 N/A 550600 23.23 V19N2459 11/13/2018 0007903332 550600 340.28 V19N2732 12/04/2018 0007922523 550600 282.71 V19N3680 01/08/2019 0007952356 550600 266.73 V19N4306 02/05/2019 0007977953 550600 317.72 V19N5304 03/12/2019 0008009898 550600 300.33 V19N5936 04/09/2019 0008036804 550600 321.72 V19N6747 05/14/2019 0008071066 550600 344.51 V19N7452 06/11/2019 0008097761 550600 364.96 Total Account by Grant Year 2,562.19 0.00 Total Account 3,764.58 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N6747 05/15/2019 N/A 550600 -1,179.82 Total Account by Grant Year -1,179.82 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0185 07/10/2018 0007754274 550600 2,663.02 V19N0486 08/07/2018 0007778274 550600 2,614.36 V19N0839 09/11/2018 0007846246 550600 2,732.94 V19N1429 10/02/2018 0007866250 550600 2,367.85 Total Account by Grant Year 10,378.17 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N6747 05/15/2019 N/A 550600 1,179.82 V19N2459 11/13/2018 0007903332 550600 3,150.13 V19N2732 12/04/2018 0007922523 550600 2,604.59 V19N3680 01/08/2019 0007952356 550600 2,013.68 V19N4306 02/05/2019 0007977953 550600 2,901.79 V19N5304 03/12/2019 0008009898 550600 2,728.76 V19N5936 04/09/2019 0008036804 550600 2,927.82 V19N6747 05/14/2019 0008071066 550600 3,154.74 V19N7452 06/11/2019 0008097761 550600 3,320.84 Total Account by Grant Year 23,982.17 0.00 Total Account 33,180.52 0.00 Total Fund Budget Unit 36,945.10 0.00 Total Federal Aid 37,095.10 0.00 Total Aid 37,095.10 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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