Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0210 LITTLE LIONS LEARNING CENTER INC 0000696567
     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
     V24N2493 11/07/2023 0009596924  550600              55.76                
     V24N2493 11/07/2023 0009596924  550600              35.70                
                Total Account by Grant Year              91.46            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2493 11/07/2023 0009596924  550600              89.68                
     V24N3640 12/12/2023 0009632886  550600              79.65                
     V24N4051 01/23/2024 0009669985  550600              82.01                
     V24N4621 02/26/2024 0009702775  550600              89.09                
     V24N5984 03/26/2024 0009736252  550600              94.99                
     V24N6617 04/16/2024 0009761346  550600              99.71                
     V24N7607 05/14/2024 0009793542  550600             116.23                
                Total Account by Grant Year             651.36            0.00
                              Total Account             742.82            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N2493 11/07/2023 0009596924  550600             518.05                
     V24N2493 11/07/2023 0009596924  550600             459.84                
                Total Account by Grant Year             977.89            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2493 11/07/2023 0009596924  550600             846.92                
     V24N3640 12/12/2023 0009632886  550600             733.67                
     V24N4051 01/23/2024 0009669985  550600             737.58                
     V24N4621 02/26/2024 0009702775  550600             856.08                
     V24N5984 03/26/2024 0009736252  550600             896.99                
     V24N6617 04/16/2024 0009761346  550600             897.95                
     V24N7607 05/14/2024 0009793542  550600             896.12                
                Total Account by Grant Year           5,865.31            0.00
                              Total Account           6,843.20            0.00
                     Total Fund Budget Unit           7,586.02            0.00
                          Total Federal Aid           7,586.02            0.00
                                  Total Aid           7,586.02            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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