Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0402 KINDERCARE EDUCATION LLC 0000003499
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0254 07/14/2020 0008454009 550600 3,155.47
V21N0660 08/18/2020 0008480385 550600 10,669.78
V21N0949 09/15/2020 0008501949 550600 12,227.30
V21N1553 10/13/2020 0008525520 550600 9,631.62
Total Fund Budget Unit 35,684.17 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0254 07/14/2020 0008454009 550600 249.85
V21N0660 08/18/2020 0008480385 550600 832.20
V21N0949 09/15/2020 0008501949 550600 964.81
V21N1553 10/13/2020 0008525520 550600 786.94
Total Account by Grant Year 2,833.80 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2224 11/10/2020 0008550173 550600 1,008.42
V21N3231 12/15/2020 0008577007 550600 937.37
V21N4082 01/19/2021 0008601721 550600 835.70
V21N4814 02/16/2021 0008626832 550600 1,012.34
V21N5719 03/23/2021 0008656670 550600 1,034.15
V21N6449 04/20/2021 0008682251 550600 965.79
V21N7199 05/18/2021 0008706634 550600 1,367.35
Total Account by Grant Year 7,161.12 0.00
Total Account 9,994.92 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2224 11/10/2020 0008550173 550600 12,975.18
V21N3231 12/15/2020 0008577007 550600 10,944.37
V21N4082 01/19/2021 0008601721 550600 10,249.47
V21N4814 02/16/2021 0008626832 550600 11,851.37
V21N5719 03/23/2021 0008656670 550600 13,126.76
V21N6449 04/20/2021 0008682251 550600 12,513.51
V21N7199 05/18/2021 0008706634 550600 17,414.46
Total Account 89,075.12 0.00
Total Fund Budget Unit 99,070.04 0.00
Total Federal Aid 134,754.21 0.00
Total Aid 134,754.21 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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