Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0712 LITTLE BUILDING BLOCKS DAYCARE LLC 0000009950
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
V20N0104 07/09/2019 0008125336 550600 305.50 V20N0580 08/20/2019 0008161181 550600 340.34 V20N1006 09/10/2019 0008179982 550600 355.30 V20N2228 11/05/2019 0008236127 550600 328.70 Total Account by Grant Year 1,329.84 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2652 11/19/2019 0008247046 550600 374.30 V20N3480 12/23/2019 0008278875 550600 303.05 V20N3712 01/07/2020 0008291599 550600 285.24 V20N4865 02/18/2020 0008330872 550600 346.04 V20N5376 03/10/2020 0008352715 550600 319.44 V20N5903 04/07/2020 0008375759 550600 298.78 V20N6595 05/05/2020 0008401931 550600 186.44 V20N7441 06/09/2020 0008425648 550600 227.05 Total Account by Grant Year 2,340.34 0.00 Total Account 3,670.18 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0104 07/09/2019 0008125336 550600 2,722.89 V20N0580 08/20/2019 0008161181 550600 3,099.69 V20N1006 09/10/2019 0008179982 550600 3,291.94 V20N2228 11/05/2019 0008236127 550600 3,093.25 Total Account by Grant Year 12,207.77 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2652 11/19/2019 0008247046 550600 2,908.92 V20N3480 12/23/2019 0008278875 550600 2,342.92 V20N3712 01/07/2020 0008291599 550600 2,188.68 V20N4865 02/18/2020 0008330872 550600 2,632.42 V20N5376 03/10/2020 0008352715 550600 2,429.86 V20N5903 04/07/2020 0008375759 550600 2,274.75 V20N6595 05/05/2020 0008401931 550600 1,375.47 V20N7441 06/09/2020 0008425648 550600 1,711.86 Total Account by Grant Year 17,864.88 0.00 Total Account 30,072.65 0.00 Total Fund Budget Unit 33,742.83 0.003592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2005846 05/05/2020 0008401932 559900 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 34,242.83 0.00 Total Aid 34,242.83 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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