Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0869 LIL SPROUTS PLAYCARE LLC 0000567356
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
V20N0264 07/09/2019 0008125482 550600 140.53 V20N1088 09/10/2019 0008180054 550600 314.45 V20N1754 10/08/2019 0008207608 550600 134.90 Total Account by Grant Year 589.88 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2842 12/03/2019 0008260799 550600 164.35 V20N3479 12/17/2019 0008274023 550600 122.79 V20N4249 01/28/2020 0008308318 550600 144.64 V20N5701 03/24/2020 0008365245 550600 189.53 V20N6066 04/07/2020 0008375909 550600 180.74 V20N6269 04/14/2020 0008381337 550600 192.14 V20N7052 05/26/2020 0008411117 550600 144.40 Total Account by Grant Year 1,138.59 0.00 Total Account 1,728.47 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0264 07/09/2019 0008125482 550600 2,142.47 V20N1088 09/10/2019 0008180054 550600 5,214.42 V20N1754 10/08/2019 0008207608 550600 2,168.23 Total Account by Grant Year 9,525.12 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2842 12/03/2019 0008260799 550600 2,673.70 V20N3479 12/17/2019 0008274023 550600 2,095.51 V20N4249 01/28/2020 0008308318 550600 2,512.86 V20N5701 03/24/2020 0008365245 550600 3,390.37 V20N6066 04/07/2020 0008375909 550600 3,045.33 V20N6269 04/14/2020 0008381337 550600 3,296.75 V20N7052 05/26/2020 0008411117 550600 2,296.12 V20N8036 06/16/2020 0008432514 550600 19.23 Total Account by Grant Year 19,329.87 0.00 Total Account 28,854.99 0.00 Total Fund Budget Unit 30,583.46 0.00 Total Federal Aid 30,583.46 0.00 Total Aid 30,583.46 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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