Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
V19N0274 07/17/2018 0007759866 550600 1,658.66
V19N0645 08/14/2018 0007784678 550600 1,541.71
V19N0790 09/04/2018 0007841681 550600 1,305.19
V19N1896 10/16/2018 0007877339 550600 1,651.82
V19N2458 11/13/2018 0007903331 550600 1,233.99
Total Account by Grant Year 7,391.37 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3148 12/11/2018 0007927802 550600 1,440.79
V19N3965 01/15/2019 0007957891 550600 1,328.46
V19N4558 02/12/2019 0007983202 550600 1,309.66
V19N5418 03/19/2019 0008016152 550600 1,575.44
V19N6143 04/16/2019 0008043145 550600 1,390.03
V19N6496 05/07/2019 0008064923 550600 1,606.46
V19N7451 06/11/2019 0008097760 550600 1,761.33
Total Account by Grant Year 10,412.17 0.00
Total Account 17,803.54 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0274 07/17/2018 0007759866 550600 18,603.60
V19N0645 08/14/2018 0007784678 550600 16,997.43
V19N0790 09/04/2018 0007841681 550600 14,229.19
V19N1896 10/16/2018 0007877339 550600 18,917.70
V19N2458 11/13/2018 0007903331 550600 14,196.13
Total Account by Grant Year 82,944.05 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3148 12/11/2018 0007927802 550600 14,452.74
V19N3965 01/15/2019 0007957891 550600 13,333.43
V19N4558 02/12/2019 0007983202 550600 12,887.85
V19N5418 03/19/2019 0008016152 550600 16,280.26
V19N6143 04/16/2019 0008043145 550600 14,484.81
V19N6496 05/07/2019 0008064923 550600 16,612.34
V19N7451 06/11/2019 0008097760 550600 18,422.48
Total Account by Grant Year 106,473.91 0.00
Total Account 189,417.96 0.00
Total Fund Budget Unit 207,221.50 0.00
Total Federal Aid 207,221.50 0.00
Total Aid 207,221.50 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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