Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0767 LITTLE BLESSINGS CHILDCARE CENTER LLC
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
V14N0193 07/09/2013 0003989133 7035060 P 58.24
V14N0596 08/13/2013 0004143296 7035060 P 62.31
V14N0777 09/03/2013 0004240827 7035060 P 66.50
V14N1741 10/08/2013 0004350745 7035060 P 58.59
V14N2788 11/21/2013 0004552196 7035060 P 72.77
V14N3013 12/03/2013 0004560719 7035060 P 63.01
V14N3867 01/07/2014 0004667895 7035060 P 55.10
V14N5748 03/18/2014 0004903144 7035060 P 109.74
V14N6408 04/14/2014 0005017138 7035060 P 68.82
V14N6850 05/06/2014 0005214465 7035060 P 81.84
V14N7543 06/10/2014 0005338072 7035060 P 83.24
Total Account 780.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0193 07/09/2013 0003989133 7035060 P 581.92
V14N0596 08/13/2013 0004143296 7035060 P 629.13
V14N0777 09/03/2013 0004240827 7035060 P 625.29
V14N1741 10/08/2013 0004350745 7035060 P 549.85
V14N2788 11/21/2013 0004552196 7035060 P 775.13
V14N3013 12/03/2013 0004560719 7035060 P 719.90
V14N3867 01/07/2014 0004667895 7035060 P 497.20
V14N5748 03/18/2014 0004903144 7035060 P 1,204.30
V14N6408 04/14/2014 0005017138 7035060 P 666.71
V14N6850 05/06/2014 0005214465 7035060 P 930.39
V14N7543 06/10/2014 0005338072 7035060 P 799.39
Total Account 7,979.21 0.00
Total Federal Aid 8,759.37 0.00
Total Aid 8,759.37 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
Back to the CPA State Funding Reports County