Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0169 LITTLE EXPLORERS LEARNING CENTER INC 0000630146
     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
     V24N0164 07/11/2023 0009473463  550600             390.60                
     V24N0838 08/08/2023 0009502774  550600             331.29                
     V24N1057 09/05/2023 0009529605  550600             359.31                
     V24N1734 10/03/2023 0009559231  550600             282.02                
                Total Account by Grant Year           1,363.22            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2488 11/07/2023 0009596919  550600             299.72                
     V24N3635 12/12/2023 0009632881  550600             254.00                
     V24N4034 01/23/2024 0009669969  550600             228.33                
     V24N4606 02/26/2024 0009702760  550600             274.35                
     V24N5852 03/12/2024 0009724113  550600             320.96                
     V24N6551 04/09/2024 0009754260  550600             358.43                
     V24N7500 05/07/2024 0009787126  550600             400.32                
     V24N8574 06/11/2024 0009825533  550600             411.82                
                Total Account by Grant Year           2,547.93            0.00
                              Total Account           3,911.15            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0164 07/11/2023 0009473463  550600           5,034.82                
     V24N0838 08/08/2023 0009502774  550600           4,322.41                
     V24N1057 09/05/2023 0009529605  550600           4,860.51                
     V24N1734 10/03/2023 0009559231  550600           3,761.71                
                Total Account by Grant Year          17,979.45            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2488 11/07/2023 0009596919  550600           4,246.07                
     V24N3635 12/12/2023 0009632881  550600           3,563.02                
     V24N4034 01/23/2024 0009669969  550600           3,339.27                
     V24N4606 02/26/2024 0009702760  550600           4,276.52                
     V24N5852 03/12/2024 0009724113  550600           5,448.29                
     V24N6551 04/09/2024 0009754260  550600           5,904.27                
     V24N7500 05/07/2024 0009787126  550600           6,817.25                
     V24N8574 06/11/2024 0009825533  550600           6,974.33                
                Total Account by Grant Year          40,569.02            0.00
                              Total Account          58,548.47            0.00
                     Total Fund Budget Unit          62,459.62            0.00
                          Total Federal Aid          62,459.62            0.00
                                  Total Aid          62,459.62            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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