Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0767 LITTLE BLESSINGS CHILDCARE CENTER LLC 0000400884
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
V16N0264 07/14/2015 0006672708 550600 38.36
V16N0686 08/18/2015 0006699745 550600 36.81
V16N1352 09/24/2015 0006748363 550600 38.19
V16N2063 10/26/2015 0006789909 550600 42.15
Total Account 155.51 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2652 11/17/2015 0006806453 550600 50.11
V16N3392 12/15/2015 0006826626 550600 42.28
V16N3687 01/12/2016 0006842466 550600 48.45
V16N6510 05/03/2016 0006964508 550600 54.86
Total Account 195.70 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0264 07/14/2015 0006672708 550600 448.45
V16N0686 08/18/2015 0006699745 550600 460.83
V16N1352 09/24/2015 0006748363 550600 371.33
V16N2063 10/26/2015 0006789909 550600 568.16
Total Account 1,848.77 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2652 11/17/2015 0006806453 550600 656.18
V16N3392 12/15/2015 0006826626 550600 551.34
V16N3687 01/12/2016 0006842466 550600 416.17
V16N6510 05/03/2016 0006964508 550600 446.22
Total Account 2,069.91 0.00
Total Federal Aid 4,269.89 0.00
Total Aid 4,269.89 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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