Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0869 LIL SPROUTS PLAYCARE LLC 0000567356
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
V21N0411 07/28/2020 0008463633 550600 1,576.48 V21N0741 08/25/2020 0008484244 550600 2,824.86 V21N1459 10/06/2020 0008520610 550600 5,429.97 Total Fund Budget Unit 9,831.31 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0411 07/28/2020 0008463633 550600 131.81 V21N0741 08/25/2020 0008484244 550600 179.08 V21N1459 10/06/2020 0008520610 550600 389.56 V21N1907 10/27/2020 0008536549 550600 183.75 Total Account by Grant Year 884.20 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3017 12/08/2020 0008571704 550600 172.24 V21N3565 01/05/2021 0008592473 550600 148.47 V21N4693 02/09/2021 0008621698 550600 161.46 V21N5457 03/09/2021 0008646591 550600 164.40 V21N5729 03/23/2021 0008656680 550600 149.70 V21N6528 04/27/2021 0008687631 550600 184.98 V21N8492 06/15/2021 0008734317 550600 329.78 Total Account by Grant Year 1,311.03 0.00 Total Account 2,195.23 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N0411 07/28/2020 0008463633 550600 395.53 V21N1907 10/27/2020 0008536549 550600 2,799.82 Total Account by Grant Year 3,195.35 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3017 12/08/2020 0008571704 550600 2,296.09 V21N3565 01/05/2021 0008592473 550600 2,028.72 V21N4693 02/09/2021 0008621698 550600 2,336.93 V21N5457 03/09/2021 0008646591 550600 2,298.89 V21N5729 03/23/2021 0008656680 550600 2,100.47 V21N6528 04/27/2021 0008687631 550600 2,669.60 V21N8492 06/15/2021 0008734317 550600 4,907.89 Total Account by Grant Year 18,638.59 0.00 Total Account 21,833.94 0.00 Total Fund Budget Unit 24,029.17 0.00 Total Federal Aid 33,860.48 0.00 Total Aid 33,860.48 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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