Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0691 BUILDING BLOCKS DAYCARE CENTER LLC 0000013411
     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
     V23N0220 07/12/2022 0009098761  550600              95.42                
     V23N0471 08/02/2022 0009120937  550600             118.56                
     V23N1261 09/06/2022 0009153171  550600             102.90                
     V23N2771 10/25/2022 0009203302  550600             136.20                
     V23N2810 11/01/2022 0009213913  550600             115.50                
                Total Account by Grant Year             568.58            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4015 12/20/2022 0009262989  550600             237.00                
     V23N5888 02/07/2023 0009312334  550600              93.30                
     V23N6244 02/21/2023 0009325227  550600             120.60                
     V23N6894 03/21/2023 0009356210  550600             124.20                
     V23N8052 05/09/2023 0009410259  550600             170.40                
     V23N8788 06/06/2023 0009439397  550600             164.40                
                Total Account by Grant Year             909.90            0.00
                              Total Account           1,478.48            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0220 07/12/2022 0009098761  550600           1,005.82                
     V23N0471 08/02/2022 0009120937  550600           1,251.73                
     V23N1261 09/06/2022 0009153171  550600           1,230.12                
     V23N2771 10/25/2022 0009203302  550600           1,370.81                
     V23N2810 11/01/2022 0009213913  550600           1,227.87                
                Total Account by Grant Year           6,086.35            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4015 12/20/2022 0009262989  550600           2,503.90                
     V23N5888 02/07/2023 0009312334  550600             994.42                
     V23N6244 02/21/2023 0009325227  550600           1,316.18                
     V23N6894 03/21/2023 0009356210  550600           1,232.12                
     V23N8052 05/09/2023 0009410259  550600           1,582.64                
     V23N8788 06/06/2023 0009439397  550600           1,448.51                
                Total Account by Grant Year           9,077.77            0.00
                              Total Account          15,164.12            0.00
                     Total Fund Budget Unit          16,642.60            0.00
                          Total Federal Aid          16,642.60            0.00
                                  Total Aid          16,642.60            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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