Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
V18N0391 07/25/2017 0007386481 550600 303.14
V18N0474 08/03/2017 0007396009 550600 270.17
V18N1786 10/17/2017 0007493352 550600 507.32
Total Account by Grant Year 1,080.63 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2146 11/07/2017 0007511972 550600 265.75
V18N2963 12/12/2017 0007536925 550600 256.22
V18N3311 01/02/2018 0007551544 550600 253.89
V18N4593 02/22/2018 0007593228 550600 302.25
V18N4888 03/06/2018 0007609111 550600 277.61
V18N5790 04/10/2018 0007649226 550600 333.64
V18N6416 05/08/2018 0007684765 550600 325.73
V18N7071 06/05/2018 0007717044 550600 329.22
Total Account by Grant Year 2,344.31 0.00
Total Account 3,424.94 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0391 07/25/2017 0007386481 550600 2,305.35
V18N0474 08/03/2017 0007396009 550600 2,118.15
V18N1786 10/17/2017 0007493352 550600 4,166.81
V18N2146 11/07/2017 0007511972 550600 2,273.70
Total Account by Grant Year 10,864.01 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2963 12/12/2017 0007536925 550600 2,198.66
V18N3311 01/02/2018 0007551544 550600 2,145.65
V18N4593 02/22/2018 0007593228 550600 2,600.57
V18N4888 03/06/2018 0007609111 550600 2,392.63
V18N5790 04/10/2018 0007649226 550600 2,849.57
V18N6416 05/08/2018 0007684765 550600 2,813.66
V18N7071 06/05/2018 0007717044 550600 2,829.83
Total Account by Grant Year 17,830.57 0.00
Total Account 28,694.58 0.00
Total Fund Budget Unit 32,119.52 0.00
Total Federal Aid 32,119.52 0.00
Total Aid 32,119.52 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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