Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0840 LITTLE LEARNERS CHILDCARE LLC 0000515879
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
V22N2253 09/22/2021 0008819469 550600 3,381.26 Total Account 3,381.26 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0186 07/06/2021 0008752743 550600 757.54 V22N2580 10/05/2021 0008834132 550600 290.16 V22N3114 11/02/2021 0008860658 550600 192.58 Total Account by Grant Year 1,240.28 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5073 02/01/2022 0008940189 550600 497.90 V22N6089 02/22/2022 0008957175 550600 214.24 V22N7951 05/03/2022 0009030639 550600 585.78 V22N8884 06/07/2022 0009064246 550600 305.24 Total Account by Grant Year 1,603.16 0.00 Total Account 2,843.44 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0186 07/06/2021 0008752743 550600 7,836.94 V22N2580 10/05/2021 0008834132 550600 2,998.27 V22N3114 11/02/2021 0008860658 550600 2,524.25 Total Account by Grant Year 13,359.46 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5073 02/01/2022 0008940189 550600 4,727.14 V22N6089 02/22/2022 0008957175 550600 2,111.63 V22N7951 05/03/2022 0009030639 550600 5,595.39 V22N8884 06/07/2022 0009064246 550600 2,948.24 Total Account by Grant Year 15,382.40 0.00 Total Account 28,741.86 0.00 Total Fund Budget Unit 34,966.56 0.00 Total Federal Aid 34,966.56 0.00 Total Aid 34,966.56 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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