Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0169 LITTLE EXPLORERS LEARNING CENTER INC 0000630146
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N5302 02/08/2022 0008945452  550600             278.20                
     V22N6146 03/01/2022 0008967721  550600             238.68                
     V22N6958 04/05/2022 0009000732  550600             363.22                
     V22N7919 05/03/2022 0009030611  550600             354.12                
     V22N8834 06/07/2022 0009064199  550600             362.70                
                              Total Account           1,596.92            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N5302 02/08/2022 0008945452  550600           2,669.08                
     V22N6146 03/01/2022 0008967721  550600           2,340.40                
     V22N6958 04/05/2022 0009000732  550600           2,896.77                
     V22N7919 05/03/2022 0009030611  550600           3,596.91                
     V22N8834 06/07/2022 0009064199  550600           3,671.61                
                              Total Account          15,174.77            0.00
                     Total Fund Budget Unit          16,771.69            0.00
                          Total Federal Aid          16,771.69            0.00
                                  Total Aid          16,771.69            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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