Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0134 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 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0159 07/11/2023 0009473458  550600             566.40                
     V24N0687 08/01/2023 0009496229  550600             517.14                
     V24N1054 09/05/2023 0009529602  550600             539.26                
     V24N1959 10/10/2023 0009566169  550600             428.05                
                Total Account by Grant Year           2,050.85            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2485 11/07/2023 0009596916  550600             469.64                
     V24N3307 12/05/2023 0009625613  550600             423.33                
     V24N4025 01/23/2024 0009669960  550600             413.59                
     V24N4596 02/26/2024 0009702751  550600             407.99                
     V24N5849 03/12/2024 0009724111  550600             466.40                
     V24N6250 04/02/2024 0009747597  550600             458.43                
     V24N7498 05/07/2024 0009787124  550600             483.51                
     V24N8568 06/11/2024 0009825527  550600             440.14                
                Total Account by Grant Year           3,563.03            0.00
                              Total Account           5,613.88            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0159 07/11/2023 0009473458  550600          13,103.44                
     V24N0687 08/01/2023 0009496229  550600          13,368.52                
     V24N1054 09/05/2023 0009529602  550600          14,053.96                
     V24N1959 10/10/2023 0009566169  550600          11,318.84                
                Total Account by Grant Year          51,844.76            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2485 11/07/2023 0009596916  550600          12,408.75                
     V24N3307 12/05/2023 0009625613  550600          11,153.72                
     V24N4025 01/23/2024 0009669960  550600          10,812.84                
     V24N4596 02/26/2024 0009702751  550600          10,689.94                
     V24N5849 03/12/2024 0009724111  550600          12,252.58                
     V24N6250 04/02/2024 0009747597  550600          12,005.87                
     V24N7498 05/07/2024 0009787124  550600          12,718.00                
     V24N8568 06/11/2024 0009825527  550600          11,522.52                
                Total Account by Grant Year          93,564.22            0.00
                              Total Account         145,408.98            0.00
                     Total Fund Budget Unit         151,022.86            0.00
                          Total Federal Aid         151,022.86            0.00
                                  Total Aid         151,022.86            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 7/2/2024

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