Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0869 LIL SPROUTS PLAYCARE LLC 0000567356
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N4417 02/05/2019 0007978052 550600 30.32
V19N4640 02/12/2019 0007983275 550600 50.76
V19N5101 03/05/2019 0008004349 550600 68.15
V19N6033 04/09/2019 0008036889 550600 109.75
V19N6903 05/21/2019 0008076683 550600 138.18
V19N7548 06/11/2019 0008097844 550600 152.28
Total Account 549.44 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4417 02/05/2019 0007978052 550600 492.95
V19N4640 02/12/2019 0007983275 550600 682.97
V19N5101 03/05/2019 0008004349 550600 1,013.91
V19N6033 04/09/2019 0008036889 550600 1,650.23
V19N6903 05/21/2019 0008076683 550600 2,258.07
V19N7548 06/11/2019 0008097844 550600 2,285.06
Total Account 8,383.19 0.00
Total Fund Budget Unit 8,932.63 0.00
Total Federal Aid 8,932.63 0.00
Total Aid 8,932.63 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
Back to the CPA State Funding Reports County