Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0869 LIL SPROUTS PLAYCARE LLC 0000567356
     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
     V23N0723 08/23/2022 0009137737  550600             585.08                
     V23N2056 09/27/2022 0009171612  550600             264.30                
     V23N2827 11/01/2022 0009213930  550600             238.20                
                Total Account by Grant Year           1,087.58            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4025 12/20/2022 0009262999  550600             259.50                
     V23N4125 12/27/2022 0009266383  550600             251.10                
     V23N5593 01/24/2023 0009293925  550600             213.00                
     V23N6143 02/14/2023 0009318990  550600             307.80                
     V23N6905 03/21/2023 0009356221  550600             273.30                
     V23N7622 04/25/2023 0009392308  550600             389.40                
     V23N8062 05/09/2023 0009410269  550600             323.10                
     V23N8810 06/06/2023 0009439418  550600             375.60                
                Total Account by Grant Year           2,392.80            0.00
                              Total Account           3,480.38            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0723 08/23/2022 0009137737  550600           6,837.09                
     V23N2056 09/27/2022 0009171612  550600           3,384.77                
     V23N2827 11/01/2022 0009213930  550600           3,156.55                
                Total Account by Grant Year          13,378.41            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4025 12/20/2022 0009262999  550600           3,358.86                
     V23N4125 12/27/2022 0009266383  550600           3,426.93                
     V23N5593 01/24/2023 0009293925  550600           3,197.24                
     V23N6143 02/14/2023 0009318990  550600           4,267.02                
     V23N6905 03/21/2023 0009356221  550600           3,590.85                
     V23N7622 04/25/2023 0009392308  550600           4,847.69                
     V23N8062 05/09/2023 0009410269  550600           4,174.13                
     V23N8810 06/06/2023 0009439418  550600           4,897.79                
                Total Account by Grant Year          31,760.51            0.00
                              Total Account          45,138.92            0.00
                     Total Fund Budget Unit          48,619.30            0.00
                          Total Federal Aid          48,619.30            0.00
                                  Total Aid          48,619.30            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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