Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
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 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0320 07/27/2015 0006682489 550600 318.29
V16N0405 08/04/2015 0006691375 550600 310.18
V16N0784 09/01/2015 0006710523 550600 320.39
V16N1539 10/06/2015 0006777400 550600 323.95
Total Account 1,272.81 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2548 11/17/2015 0006806367 550600 326.09
V16N3106 12/08/2015 0006821944 550600 282.15
V16N3501 01/05/2016 0006839207 550600 301.15
V16N4342 02/09/2016 0006865342 550600 290.70
V16N5070 03/08/2016 0006896780 550600 316.59
V16N6217 04/19/2016 0006944731 550600 345.09
V16N7008 05/24/2016 0006985680 550600 333.21
Total Account 2,194.98 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0320 07/27/2015 0006682489 550600 2,090.05
V16N0405 08/04/2015 0006691375 550600 2,184.67
V16N0784 09/01/2015 0006710523 550600 2,319.48
V16N1539 10/06/2015 0006777400 550600 2,336.77
Total Account 8,930.97 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2548 11/17/2015 0006806367 550600 2,265.29
V16N3106 12/08/2015 0006821944 550600 1,991.81
V16N3501 01/05/2016 0006839207 550600 2,109.02
V16N4342 02/09/2016 0006865342 550600 2,122.30
V16N5070 03/08/2016 0006896780 550600 2,300.10
V16N6217 04/19/2016 0006944731 550600 2,462.18
V16N7008 05/24/2016 0006985680 550600 2,444.93
Total Account 15,695.63 0.00
Total Federal Aid 28,094.39 0.00
Total Aid 28,094.39 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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