Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0712 LITTLE BUILDING BLOCKS DAYCARE LLC 0000009950
     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
     V23N0473 08/02/2022 0009120939  550600           1,255.80                
     V23N2772 10/25/2022 0009203303  550600           1,537.20                
                Total Account by Grant Year           2,793.00            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4017 12/20/2022 0009262991  550600             689.10                
     V23N5406 01/17/2023 0009287986  550600             680.70                
     V23N6247 02/21/2023 0009325230  550600           1,583.10                
     V23N7615 04/25/2023 0009392301  550600           1,682.10                
     V23N9396 06/13/2023 0009447686  550600           1,681.20                
                Total Account by Grant Year           6,316.20            0.00
                              Total Account           9,109.20            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0473 08/02/2022 0009120939  550600           9,423.47                
     V23N2772 10/25/2022 0009203303  550600          12,365.11                
                Total Account by Grant Year          21,788.58            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4017 12/20/2022 0009262991  550600           5,482.27                
     V23N5406 01/17/2023 0009287986  550600           5,548.62                
     V23N6247 02/21/2023 0009325230  550600          12,445.07                
     V23N7615 04/25/2023 0009392301  550600          13,324.95                
     V23N9396 06/13/2023 0009447686  550600          13,539.99                
                Total Account by Grant Year          50,340.90            0.00
                              Total Account          72,129.48            0.00
                     Total Fund Budget Unit          81,238.68            0.00
                          Total Federal Aid          81,238.68            0.00
                                  Total Aid          81,238.68            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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