Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0402 KINDERCARE EDUCATION LLC 0000003499
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2159 09/22/2021 0008819380 550600 20,582.79 Total Account 20,582.79 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0141 07/06/2021 0008752698 550600 1,402.14 V22N0397 07/20/2021 0008763679 550600 1,270.33 V22N0863 08/24/2021 0008793769 550600 1,332.07 V22N2530 10/05/2021 0008834083 550600 1,336.40 V22N2873 10/19/2021 0008844586 550600 1,063.14 Total Account by Grant Year 6,404.08 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3573 11/18/2021 0008872931 550600 703.04 V22N4170 12/14/2021 0008896780 550600 687.70 V22N4907 01/18/2022 0008924727 550600 776.10 V22N6078 02/22/2022 0008957166 550600 722.28 V22N6656 03/15/2022 0008979595 550600 772.72 V22N7689 04/12/2022 0009007532 550600 737.10 V22N8439 05/17/2022 0009042876 550600 1,061.06 V22N9417 06/14/2022 0009073559 550600 976.82 Total Account by Grant Year 6,436.82 0.00 Total Account 12,840.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0141 07/06/2021 0008752698 550600 18,414.82 V22N0397 07/20/2021 0008763679 550600 16,494.99 V22N0863 08/24/2021 0008793769 550600 18,179.46 V22N2530 10/05/2021 0008834083 550600 18,185.04 V22N2873 10/19/2021 0008844586 550600 14,493.13 Total Account by Grant Year 85,767.44 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3573 11/18/2021 0008872931 550600 10,727.31 V22N4170 12/14/2021 0008896780 550600 10,136.41 V22N4907 01/18/2022 0008924727 550600 11,237.73 V22N6078 02/22/2022 0008957166 550600 9,999.37 V22N6656 03/15/2022 0008979595 550600 11,023.93 V22N7689 04/12/2022 0009007532 550600 10,308.86 V22N8439 05/17/2022 0009042876 550600 14,962.97 V22N9417 06/14/2022 0009073559 550600 14,000.93 Total Account by Grant Year 92,397.51 0.00 Total Account 178,164.95 0.00 Total Fund Budget Unit 211,588.64 0.00 Total Federal Aid 211,588.64 0.00 Total Aid 211,588.64 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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