Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0402 KINDERCARE EDUCATION LLC 0000003499
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
V18N0266 07/18/2017 0007381841 550600 1,512.94
V18N0644 08/25/2017 0007452383 550600 1,541.92
V18N1144 09/25/2017 0007473430 550600 1,425.69
V18N1882 10/24/2017 0007497947 550600 1,561.94
V18N2713 12/05/2017 0007532852 550600 1,262.01
Total Account by Grant Year 7,304.50 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3127 12/19/2017 0007541727 550600 1,157.85
V18N3725 01/16/2018 0007559836 550600 1,257.59
V18N4037 02/06/2018 0007578861 550600 1,205.95
V18N5255 03/20/2018 0007624121 550600 1,363.85
V18N5789 04/10/2018 0007649225 550600 1,207.61
V18N6526 05/15/2018 0007692713 550600 1,512.65
V18N7374 06/12/2018 0007725643 550600 1,551.71
Total Account by Grant Year 9,257.21 0.00
Total Account 16,561.71 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0266 07/18/2017 0007381841 550600 20,291.93
V18N0644 08/25/2017 0007452383 550600 20,033.28
V18N1144 09/25/2017 0007473430 550600 18,370.90
V18N1882 10/24/2017 0007497947 550600 20,757.16
V18N2713 12/05/2017 0007532852 550600 17,328.54
Total Account by Grant Year 96,781.81 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3127 12/19/2017 0007541727 550600 13,675.66
V18N3725 01/16/2018 0007559836 550600 14,194.21
V18N4037 02/06/2018 0007578861 550600 13,325.72
V18N5255 03/20/2018 0007624121 550600 15,178.03
V18N5789 04/10/2018 0007649225 550600 13,493.30
V18N6526 05/15/2018 0007692713 550600 17,006.76
V18N7374 06/12/2018 0007725643 550600 17,623.48
Total Account by Grant Year 104,497.16 0.00
Total Account 201,278.97 0.00
Total Fund Budget Unit 217,840.68 0.00
Total Federal Aid 217,840.68 0.00
Total Aid 217,840.68 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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