Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0840 LITTLE LEARNERS CHILDCARE LLC 0000515879
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
V20N0253 07/09/2019 0008125471 550600 614.06 V20N0757 08/27/2019 0008166625 550600 320.86 V20N1468 10/01/2019 0008201434 550600 317.78 V20N2318 11/05/2019 0008236206 550600 207.34 Total Account by Grant Year 1,460.04 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3289 12/10/2019 0008268017 550600 486.17 V20N3912 01/14/2020 0008297142 550600 203.78 V20N4731 02/11/2020 0008324448 550600 235.36 V20N5621 03/17/2020 0008359343 550600 218.03 V20N6053 04/07/2020 0008375896 550600 190.48 V20N6976 05/19/2020 0008407832 550600 127.78 Total Account by Grant Year 1,461.60 0.00 Total Account 2,921.64 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0253 07/09/2019 0008125471 550600 7,710.69 V20N0757 08/27/2019 0008166625 550600 3,638.82 V20N1468 10/01/2019 0008201434 550600 3,596.01 V20N2318 11/05/2019 0008236206 550600 2,699.31 Total Account by Grant Year 17,644.83 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3289 12/10/2019 0008268017 550600 6,966.36 V20N3912 01/14/2020 0008297142 550600 2,903.99 V20N4731 02/11/2020 0008324448 550600 3,397.95 V20N5621 03/17/2020 0008359343 550600 3,131.38 V20N6053 04/07/2020 0008375896 550600 2,244.65 V20N6976 05/19/2020 0008407832 550600 1,529.40 Total Account by Grant Year 20,173.73 0.00 Total Account 37,818.56 0.00 Total Fund Budget Unit 40,740.20 0.00 Total Federal Aid 40,740.20 0.00 Total Aid 40,740.20 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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