Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0564 LITTLE ANGELS PLAYGROUND DAYCARE INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0345 07/23/2013 2002101834 7035060 P 201.34
V14N0484 08/06/2013 N/A 703 5060 P 209.25
V14N1028 09/10/2013 2002159730 7035060 P 244.82
V14N1417 10/01/2013 2002191515 7035060 P 212.74
V14N2140 11/05/2013 2002249030 7035060 P 266.76
V14N3282 12/10/2013 2002287896 7035060 P 214.13
V14N3830 01/07/2014 2002322019 7035060 P 252.73
V14N4740 02/11/2014 2002369297 7035060 P 261.56
V14N5730 03/18/2014 2002425912 7035060 P 247.61
V14N6245 04/08/2014 2002459360 7035060 P 268.07
V14N6808 05/06/2014 2002502800 7035060 P 292.25
V14N7517 06/10/2014 2002559361 7035060 P 292.49
Total Account 2,963.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0345 07/23/2013 2002101834 7035060 P 1,436.00
V14N0484 08/06/2013 N/A 703 5060 P 1,675.26
V14N1028 09/10/2013 2002159730 7035060 P 2,205.57
V14N1417 10/01/2013 2002191515 7035060 P 2,025.97
V14N2140 11/05/2013 2002249030 7035060 P 2,705.82
V14N3282 12/10/2013 2002287896 7035060 P 2,255.25
V14N3830 01/07/2014 2002322019 7035060 P 2,612.70
V14N4740 02/11/2014 2002369297 7035060 P 2,734.92
V14N5730 03/18/2014 2002425912 7035060 P 2,589.15
V14N6245 04/08/2014 2002459360 7035060 P 2,745.55
V14N6808 05/06/2014 2002502800 7035060 P 2,947.78
V14N7517 06/10/2014 2002559361 7035060 P 2,990.00
Total Account 28,923.97 0.00
Total Federal Aid 31,887.72 0.00
Total Aid 31,887.72 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2014 were delayed until July 1, 2014. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 07/22/2014
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