Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0037 R LITTLE ONES INC 0000598190
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0121 07/06/2021 0008752679 550600 260.68
V22N0556 08/03/2021 0008779206 550600 276.38
V22N0994 09/07/2021 0008807623 550600 226.20
V22N2510 10/05/2021 0008834067 550600 202.54
Total Account by Grant Year 965.80 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3407 11/09/2021 0008865961 550600 181.22
V22N3632 12/07/2021 0008890761 550600 208.00
V22N4772 01/11/2022 0008920438 550600 247.52
V22N5294 02/08/2022 0008945444 550600 199.42
V22N6138 03/01/2022 0008967715 550600 183.82
V22N6943 04/05/2022 0009000717 550600 239.46
V22N8273 05/10/2022 0009036910 550600 209.30
V22N8816 06/07/2022 0009064183 550600 225.42
Total Account by Grant Year 1,694.16 0.00
Total Account 2,659.96 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0121 07/06/2021 0008752679 550600 4,377.27
V22N0556 08/03/2021 0008779206 550600 4,594.48
V22N0994 09/07/2021 0008807623 550600 3,938.72
V22N2510 10/05/2021 0008834067 550600 3,664.63
Total Account by Grant Year 16,575.10 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3407 11/09/2021 0008865961 550600 2,261.71
V22N3632 12/07/2021 0008890761 550600 3,309.21
V22N4772 01/11/2022 0008920438 550600 4,025.15
V22N5294 02/08/2022 0008945444 550600 3,256.80
V22N6138 03/01/2022 0008967715 550600 2,980.08
V22N6943 04/05/2022 0009000717 550600 3,827.03
V22N8273 05/10/2022 0009036910 550600 3,431.99
V22N8816 06/07/2022 0009064183 550600 3,639.62
Total Account by Grant Year 26,731.59 0.00
Total Account 43,306.69 0.00
Total Fund Budget Unit 45,966.65 0.00
Total Federal Aid 45,966.65 0.00
Total Aid 45,966.65 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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