Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0712 LITTLE BUILDING BLOCKS DAYCARE LLC 0000009950
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0312 07/21/2020 0008458979 550600 2,327.07 V21N0661 08/18/2020 0008480386 550600 2,636.68 V21N1039 09/22/2020 0008506441 550600 2,745.30 Total Fund Budget Unit 7,709.05 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F21N4956 02/23/2021 N/A 550600 -10.58 Total Account by Grant Year -10.58 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0312 07/21/2020 0008458979 550600 319.91 V21N0661 08/18/2020 0008480386 550600 361.62 V21N1039 09/22/2020 0008506441 550600 375.83 V21N1846 10/27/2020 0008536493 550600 342.02 Total Account by Grant Year 1,399.38 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F21N4956 02/23/2021 N/A 550600 10.58 V21N2536 11/19/2020 0008556022 550600 364.81 V21N2922 12/08/2020 0008571618 550600 290.08 V21N4187 01/26/2021 0008607627 550600 302.33 V21N4956 02/23/2021 0008631549 550600 323.85 V21N5603 03/16/2021 0008652251 550600 323.89 V21N7208 05/18/2021 0008706642 550600 775.92 Total Account by Grant Year 2,391.46 0.00 Total Account 3,780.26 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F21N4956 02/23/2021 N/A 550600 -1,585.68 Total Account by Grant Year -1,585.68 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1846 10/27/2020 0008536493 550600 2,529.50 Total Account by Grant Year 2,529.50 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F21N4956 02/23/2021 N/A 550600 1,585.68 V21N2536 11/19/2020 0008556022 550600 2,764.89 V21N2922 12/08/2020 0008571618 550600 2,274.63 V21N4187 01/26/2021 0008607627 550600 2,313.53 V21N4956 02/23/2021 0008631549 550600 1,585.68 V21N5603 03/16/2021 0008652251 550600 2,477.74 V21N7208 05/18/2021 0008706642 550600 6,080.52 Total Account by Grant Year 19,082.67 0.00 Total Account 20,026.49 0.00 Total Fund Budget Unit 23,806.75 0.00 Total Federal Aid 31,515.80 0.00 Total Aid 31,515.80 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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