Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0402 KINDERCARE EDUCATION LLC 0000003499
     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
     V23N0188 07/12/2022 0009098732  550600             906.88                
     V23N0640 08/16/2022 0009132518  550600             817.18                
     V23N1242 09/06/2022 0009153152  550600             915.60                
     V23N1983 09/20/2022 0009165997  550600           1,111.80                
     V23N3091 11/08/2022 0009220886  550600             939.30                
                Total Account by Grant Year           4,690.76            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3864 12/13/2022 0009256220  550600           1,018.50                
     V23N5396 01/17/2023 0009287976  550600             936.90                
     V23N6130 02/14/2023 0009318978  550600             860.70                
     V23N6887 03/21/2023 0009356203  550600           1,056.30                
     V23N7553 04/18/2023 0009385986  550600           1,052.40                
     V23N8196 05/16/2023 0009416978  550600           1,267.50                
     V23N9378 06/13/2023 0009447670  550600           1,103.40                
                Total Account by Grant Year           7,295.70            0.00
                              Total Account          11,986.46            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0188 07/12/2022 0009098732  550600          12,343.02                
     V23N0640 08/16/2022 0009132518  550600          11,564.62                
     V23N1242 09/06/2022 0009153152  550600          12,425.87                
     V23N1983 09/20/2022 0009165997  550600          15,259.96                
     V23N3091 11/08/2022 0009220886  550600          12,937.03                
                Total Account by Grant Year          64,530.50            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3864 12/13/2022 0009256220  550600          12,797.89                
     V23N5396 01/17/2023 0009287976  550600          11,805.69                
     V23N6130 02/14/2023 0009318978  550600          10,680.35                
     V23N6887 03/21/2023 0009356203  550600          13,589.44                
     V23N7553 04/18/2023 0009385986  550600          13,622.03                
     V23N8196 05/16/2023 0009416978  550600          16,592.41                
     V23N9378 06/13/2023 0009447670  550600          14,429.02                
                Total Account by Grant Year          93,516.83            0.00
                              Total Account         158,047.33            0.00
                     Total Fund Budget Unit         170,033.79            0.00
                          Total Federal Aid         170,033.79            0.00
                                  Total Aid         170,033.79            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 4/12/2024

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