Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0712 LITTLE BUILDING BLOCKS DAYCARE LLC 0000009950
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
V22N2212 09/22/2021 0008819429 550600 2,087.70 Total Account 2,087.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0403 07/20/2021 0008763684 550600 336.39 V22N0873 08/24/2021 0008793777 550600 742.11 V22N3055 10/26/2021 0008850335 550600 722.28 V22N4310 12/28/2021 0008906510 550600 -61.25 Total Account by Grant Year 1,739.53 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4310 12/28/2021 0008906510 550600 489.06 V22N5019 01/25/2022 0008930092 550600 1,004.90 V22N6660 03/15/2022 0008979599 550600 509.86 V22N7891 04/26/2022 0009019992 550600 1,141.92 V22N8862 06/07/2022 0009064225 550600 600.86 Total Account by Grant Year 3,746.60 0.00 Total Account 5,486.13 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0403 07/20/2021 0008763684 550600 2,617.40 V22N0873 08/24/2021 0008793777 550600 5,558.76 V22N3055 10/26/2021 0008850335 550600 5,411.36 V22N4310 12/28/2021 0008906510 550600 -331.08 Total Account by Grant Year 13,256.44 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4310 12/28/2021 0008906510 550600 3,715.62 V22N5019 01/25/2022 0008930092 550600 7,526.47 V22N6660 03/15/2022 0008979599 550600 3,822.51 V22N7891 04/26/2022 0009019992 550600 8,514.34 V22N8862 06/07/2022 0009064225 550600 4,487.20 Total Account by Grant Year 28,066.14 0.00 Total Account 41,322.58 0.00 Total Fund Budget Unit 48,896.41 0.00 Total Federal Aid 48,896.41 0.00 Total Aid 48,896.41 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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