Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0840 LITTLE LEARNERS CHILDCARE LLC 0000515879
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2523 11/08/2016 0007154459 550600 83.26
V17N3106 12/06/2016 0007173868 550600 324.76
V17N4004 01/10/2017 0007196706 550600 233.22
V17N4656 02/07/2017 0007218339 550600 240.12
V17N5314 03/07/2017 0007246464 550600 251.16
V17N5885 04/04/2017 0007277004 550600 232.76
V17N6394 04/25/2017 0007299398 550600 303.37
V17N7106 05/23/2017 0007330446 550600 243.57
V17N7804 06/19/2017 0007361115 550600 368.23
Total Account 2,280.45 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2523 11/08/2016 0007154459 550600 982.25
V17N3106 12/06/2016 0007173868 550600 3,998.78
V17N4004 01/10/2017 0007196706 550600 2,564.86
V17N4656 02/07/2017 0007218339 550600 2,596.13
V17N5314 03/07/2017 0007246464 550600 2,710.43
V17N5885 04/04/2017 0007277004 550600 2,562.78
V17N6394 04/25/2017 0007299398 550600 3,446.48
V17N7106 05/23/2017 0007330446 550600 2,610.04
V17N7804 06/19/2017 0007361115 550600 3,878.54
Total Account 25,350.29 0.00
Total Fund Budget Unit 27,630.74 0.00
Total Federal Aid 27,630.74 0.00
Total Aid 27,630.74 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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