Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983
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
V19N0062 07/03/2018 0007748745 550600 554.28
V19N0546 08/07/2018 0007778326 550600 523.82
V19N0809 09/04/2018 0007841694 550600 462.95
V19N1472 10/02/2018 0007866286 550600 336.52
Total Account by Grant Year 1,877.57 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2119 11/06/2018 0007898574 550600 379.53
V19N3213 12/11/2018 0007927859 550600 304.59
V19N3784 01/08/2019 0007952448 550600 339.58
V19N4614 02/12/2019 0007983251 550600 370.36
V19N5059 03/05/2019 0008004307 550600 346.16
V19N5727 04/02/2019 0008030656 550600 411.49
V19N6586 05/07/2019 0008065001 550600 438.75
V19N7218 06/04/2019 0008091246 550600 459.43
Total Account by Grant Year 3,049.89 0.00
Total Account 4,927.46 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0062 07/03/2018 0007748745 550600 7,493.50
V19N0546 08/07/2018 0007778326 550600 6,939.70
V19N0809 09/04/2018 0007841694 550600 6,718.28
V19N1472 10/02/2018 0007866286 550600 3,903.08
Total Account by Grant Year 25,054.56 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2119 11/06/2018 0007898574 550600 4,158.43
V19N3213 12/11/2018 0007927859 550600 3,324.16
V19N3784 01/08/2019 0007952448 550600 3,661.79
V19N4614 02/12/2019 0007983251 550600 4,479.16
V19N5059 03/05/2019 0008004307 550600 3,722.54
V19N5727 04/02/2019 0008030656 550600 4,378.00
V19N6586 05/07/2019 0008065001 550600 4,815.74
V19N7218 06/04/2019 0008091246 550600 4,927.61
Total Account by Grant Year 33,467.43 0.00
Total Account 58,521.99 0.00
Total Fund Budget Unit 63,449.45 0.00
Total Federal Aid 63,449.45 0.00
Total Aid 63,449.45 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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