Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0134 HAPPY HEARTS LEARNING CENTER LLC 0000625120

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

V23N0165 07/12/2022 0009098712 550600 270.40 V23N0449 08/02/2022 0009120917 550600 314.10 V23N1230 09/06/2022 0009153142 550600 387.00 V23N2432 10/11/2022 0009189292 550600 348.90 Total Account by Grant Year 1,320.40 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3084 11/08/2022 0009220880 550600 364.80 V23N3624 12/06/2022 0009248877 550600 363.90 V23N4540 01/03/2023 0009275321 550600 425.40 V23N5851 02/07/2023 0009312300 550600 443.70 V23N6568 03/07/2023 0009342983 550600 434.10 V23N7116 04/04/2023 0009373010 550600 609.90 V23N8033 05/09/2023 0009410241 550600 517.80 V23N8755 06/06/2023 0009439366 550600 566.40 Total Account by Grant Year 3,726.00 0.00 Total Account 5,046.40 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0165 07/12/2022 0009098712 550600 6,017.94 V23N0449 08/02/2022 0009120917 550600 7,095.88 V23N1230 09/06/2022 0009153142 550600 8,681.76 V23N2432 10/11/2022 0009189292 550600 8,077.81 Total Account by Grant Year 29,873.39 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3084 11/08/2022 0009220880 550600 8,418.65 V23N3624 12/06/2022 0009248877 550600 8,420.92 V23N4540 01/03/2023 0009275321 550600 9,946.75 V23N5851 02/07/2023 0009312300 550600 10,133.95 V23N6568 03/07/2023 0009342983 550600 10,032.52 V23N7116 04/04/2023 0009373010 550600 14,254.42 V23N8033 05/09/2023 0009410241 550600 12,044.39 V23N8755 06/06/2023 0009439366 550600 13,145.76 Total Account by Grant Year 86,397.36 0.00 Total Account 116,270.75 0.00 Total Fund Budget Unit 121,317.15 0.00 Total Federal Aid 121,317.15 0.00 Total Aid 121,317.15 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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