Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0835 LITTLE MONKEYS LEARNING DAYCARE 0000506964
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0252 07/09/2019 0008125470 550600 56.40
V20N0698 08/20/2019 0008161287 550600 57.12
V20N1085 09/10/2019 0008180051 550600 59.91
V20N2733 11/21/2019 0008249183 550600 62.70
Total Account by Grant Year 236.13 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2704 11/19/2019 0008247092 550600 65.55
V20N3288 12/10/2019 0008268016 550600 54.15
V20N3824 01/07/2020 0008291699 550600 59.85
Total Account by Grant Year 179.55 0.00
Total Account 415.68 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0252 07/09/2019 0008125470 550600 1,438.80
V20N0698 08/20/2019 0008161287 550600 1,091.61
V20N1085 09/10/2019 0008180051 550600 1,132.08
V20N2733 11/21/2019 0008249183 550600 1,630.50
Total Account by Grant Year 5,292.99 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2704 11/19/2019 0008247092 550600 1,704.55
V20N3288 12/10/2019 0008268016 550600 1,407.65
V20N3824 01/07/2020 0008291699 550600 1,556.45
Total Account by Grant Year 4,668.65 0.00
Total Account 9,961.64 0.00
Total Fund Budget Unit 10,377.32 0.00
Total Federal Aid 10,377.32 0.00
Total Aid 10,377.32 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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