Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0402 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 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0302 07/16/2019 0008130949 550600 1,567.22 V20N0494 08/13/2019 0008156063 550600 1,321.88 V20N1005 09/10/2019 0008179981 550600 1,442.34 V20N1866 10/15/2019 0008213767 550600 1,202.94 V20N2227 11/05/2019 0008236126 550600 1,031.94 Total Account by Grant Year 6,566.32 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3180 12/10/2019 0008267918 550600 1,337.60 V20N3711 01/07/2020 0008291598 550600 1,101.29 V20N4392 02/04/2020 0008318308 550600 1,080.86 V20N5375 03/10/2020 0008352714 550600 1,265.16 V20N6199 04/14/2020 0008381275 550600 1,168.50 V20N6594 05/05/2020 0008399207 550600 792.30 Total Account by Grant Year 6,745.71 0.00 Total Account 13,312.03 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N2227 11/06/2019 N/A 550600 -466.33 Total Account by Grant Year -466.33 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N2227 11/06/2019 N/A 550600 466.33 V20N0302 07/16/2019 0008130949 550600 16,646.95 V20N0494 08/13/2019 0008156063 550600 13,196.67 V20N1005 09/10/2019 0008179981 550600 14,554.27 V20N1866 10/15/2019 0008213767 550600 13,711.07 V20N2227 11/05/2019 0008236126 550600 11,744.62 Total Account by Grant Year 70,319.91 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3180 12/10/2019 0008267918 550600 17,255.39 V20N3711 01/07/2020 0008291598 550600 14,717.01 V20N4392 02/04/2020 0008318308 550600 14,212.98 V20N5375 03/10/2020 0008352714 550600 16,889.15 V20N6199 04/14/2020 0008381275 550600 15,708.90 V20N6594 05/05/2020 0008399207 550600 10,501.13 Total Account by Grant Year 89,284.56 0.00 Total Account 159,138.14 0.00 Total Fund Budget Unit 172,450.17 0.00 Total Federal Aid 172,450.17 0.00 Total Aid 172,450.17 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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