Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0402 KINDERCARE EDUCATION LLC 0000003499
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0188 07/12/2022 0009098732 550600 906.88
V23N0640 08/16/2022 0009132518 550600 817.18
V23N1242 09/06/2022 0009153152 550600 915.60
V23N1983 09/20/2022 0009165997 550600 1,111.80
V23N3091 11/08/2022 0009220886 550600 939.30
Total Account by Grant Year 4,690.76 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3864 12/13/2022 0009256220 550600 1,018.50
V23N5396 01/17/2023 0009287976 550600 936.90
V23N6130 02/14/2023 0009318978 550600 860.70
V23N6887 03/21/2023 0009356203 550600 1,056.30
V23N7553 04/18/2023 0009385986 550600 1,052.40
V23N8196 05/16/2023 0009416978 550600 1,267.50
V23N9378 06/13/2023 0009447670 550600 1,103.40
Total Account by Grant Year 7,295.70 0.00
Total Account 11,986.46 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0188 07/12/2022 0009098732 550600 12,343.02
V23N0640 08/16/2022 0009132518 550600 11,564.62
V23N1242 09/06/2022 0009153152 550600 12,425.87
V23N1983 09/20/2022 0009165997 550600 15,259.96
V23N3091 11/08/2022 0009220886 550600 12,937.03
Total Account by Grant Year 64,530.50 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3864 12/13/2022 0009256220 550600 12,797.89
V23N5396 01/17/2023 0009287976 550600 11,805.69
V23N6130 02/14/2023 0009318978 550600 10,680.35
V23N6887 03/21/2023 0009356203 550600 13,589.44
V23N7553 04/18/2023 0009385986 550600 13,622.03
V23N8196 05/16/2023 0009416978 550600 16,592.41
V23N9378 06/13/2023 0009447670 550600 14,429.02
Total Account by Grant Year 93,516.83 0.00
Total Account 158,047.33 0.00
Total Fund Budget Unit 170,033.79 0.00
Total Federal Aid 170,033.79 0.00
Total Aid 170,033.79 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
Back to the CPA State Funding Reports County