Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0134 HAPPY HEARTS LEARNING CENTER LLC 0000625120
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
V22N3037 10/26/2021 0008850318 550600 86.06 Total Account by Grant Year 86.06 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3083 11/02/2021 0008860630 550600 173.42 V22N3647 12/07/2021 0008890774 550600 197.08 V22N4462 01/04/2022 0008914017 550600 219.96 V22N5300 02/08/2022 0008945450 550600 193.96 V22N6481 03/08/2022 0008973557 550600 183.30 V22N6955 04/05/2022 0009000729 550600 229.84 V22N8286 05/10/2022 0009036923 550600 233.22 V22N8831 06/07/2022 0009064196 550600 246.74 Total Account by Grant Year 1,677.52 0.00 Total Account 1,763.58 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N3037 10/26/2021 0008850318 550600 1,962.54 Total Account by Grant Year 1,962.54 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3083 11/02/2021 0008860630 550600 3,838.84 V22N3647 12/07/2021 0008890774 550600 4,439.58 V22N4462 01/04/2022 0008914017 550600 4,908.24 V22N5300 02/08/2022 0008945450 550600 4,460.24 V22N6481 03/08/2022 0008973557 550600 4,508.79 V22N6955 04/05/2022 0009000729 550600 5,178.94 V22N8286 05/10/2022 0009036923 550600 5,221.43 V22N8831 06/07/2022 0009064196 550600 5,688.69 Total Account by Grant Year 38,244.75 0.00 Total Account 40,207.29 0.00 Total Fund Budget Unit 41,970.87 0.00 Total Federal Aid 41,970.87 0.00 Total Aid 41,970.87 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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