Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0691 BUILDING BLOCKS DAYCARE CENTER LLC 0000013411
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2207 09/22/2021 0008819424 550600 5,764.89
Total Account 5,764.89 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0162 07/06/2021 0008752719 550600 100.21
V22N0804 08/17/2021 0008789429 550600 246.19
V22N2553 10/05/2021 0008834106 550600 115.70
V22N3096 11/02/2021 0008860641 550600 130.00
Total Account by Grant Year 592.10 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3685 12/07/2021 0008890808 550600 156.78
V22N4308 12/28/2021 0008906508 550600 141.70
V22N4916 01/18/2022 0008924734 550600 88.66
V22N6082 02/22/2022 0008957169 550600 109.72
V22N6711 03/22/2022 0008984810 550600 75.66
V22N7738 04/19/2022 0009014665 550600 118.04
V22N8445 05/17/2022 0009042882 550600 101.40
Total Account by Grant Year 791.96 0.00
Total Account 1,384.06 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0162 07/06/2021 0008752719 550600 1,707.80
V22N0804 08/17/2021 0008789429 550600 4,098.73
V22N2553 10/05/2021 0008834106 550600 1,886.38
V22N3096 11/02/2021 0008860641 550600 2,187.10
Total Account by Grant Year 9,880.01 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3685 12/07/2021 0008890808 550600 1,962.93
V22N4308 12/28/2021 0008906508 550600 1,733.41
V22N4916 01/18/2022 0008924734 550600 1,158.23
V22N6082 02/22/2022 0008957169 550600 1,472.37
V22N6711 03/22/2022 0008984810 550600 1,044.84
V22N7738 04/19/2022 0009014665 550600 1,442.79
V22N8445 05/17/2022 0009042882 550600 1,038.76
Total Account by Grant Year 9,853.33 0.00
Total Account 19,733.34 0.00
Total Fund Budget Unit 26,882.29 0.00
Total Federal Aid 26,882.29 0.00
Total Aid 26,882.29 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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