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

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

V23N0169 07/12/2022 0009098716 550600 366.60 V23N0453 08/02/2022 0009120921 550600 318.30 V23N1234 09/06/2022 0009153146 550600 381.90 V23N2216 10/04/2022 0009183232 550600 382.20 Total Account by Grant Year 1,449.00 0.00

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

V23N2796 11/01/2022 0009213900 550600 390.90 V23N3627 12/06/2022 0009248880 550600 361.20 V23N4541 01/03/2023 0009275322 550600 302.70 V23N5854 02/07/2023 0009312303 550600 396.30 V23N6571 03/07/2023 0009342986 550600 393.00 V23N7118 04/04/2023 0009373012 550600 458.40 V23N7766 05/02/2023 0009403874 550600 414.00 V23N8757 06/06/2023 0009439368 550600 459.00 Total Account by Grant Year 3,175.50 0.00 Total Account 4,624.50 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0169 07/12/2022 0009098716 550600 3,744.04 V23N0453 08/02/2022 0009120921 550600 3,359.61 V23N1234 09/06/2022 0009153146 550600 4,433.42 V23N2216 10/04/2022 0009183232 550600 4,824.73 Total Account by Grant Year 16,361.80 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N2796 11/01/2022 0009213900 550600 5,179.44 V23N3627 12/06/2022 0009248880 550600 4,340.29 V23N4541 01/03/2023 0009275322 550600 3,562.40 V23N5854 02/07/2023 0009312303 550600 4,927.22 V23N6571 03/07/2023 0009342986 550600 5,123.76 V23N7118 04/04/2023 0009373012 550600 5,773.21 V23N7766 05/02/2023 0009403874 550600 5,393.38 V23N8757 06/06/2023 0009439368 550600 6,136.40 Total Account by Grant Year 40,436.10 0.00 Total Account 56,797.90 0.00 Total Fund Budget Unit 61,422.40 0.00 Total Federal Aid 61,422.40 0.00 Total Aid 61,422.40 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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