Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0402 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 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0583 07/18/2023 0009480349 550600 1,171.80 V24N1017 08/22/2023 0009514734 550600 1,109.40 V24N1511 09/19/2023 0009542617 550600 926.89 V24N2129 10/17/2023 0009572818 550600 938.69 V24N2608 11/16/2023 0009605717 550600 863.47 Total Account by Grant Year 5,010.25 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3776 12/19/2023 0009639328 550600 975.57 V24N4633 02/26/2024 0009702785 550600 776.74 V24N4633 02/26/2024 0009702785 550600 874.97 V24N5988 03/26/2024 0009736256 550600 870.84 V24N6854 04/23/2024 0009768616 550600 927.19 V24N7517 05/07/2024 0009787142 550600 992.97 Total Account by Grant Year 5,418.28 0.00 Total Account 10,428.53 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0693 08/01/2023 0009496234 550600 53.42 V24N0693 08/01/2023 0009496234 550600 121.21 V24N0693 08/01/2023 0009496234 550600 152.28 V24N0693 08/01/2023 0009496234 550600 154.71 V24N0693 08/01/2023 0009496234 550600 168.16 V24N0693 08/01/2023 0009496234 550600 175.98 V24N0693 08/01/2023 0009496234 550600 191.88 V24N0693 08/01/2023 0009496234 550600 193.09 V24N0693 08/01/2023 0009496234 550600 195.55 V24N0693 08/01/2023 0009496234 550600 211.02 V24N0693 08/01/2023 0009496234 550600 214.52 Total Account by Grant Year 1,831.82 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0583 07/18/2023 0009480349 550600 15,113.97 V24N1017 08/22/2023 0009514734 550600 14,296.05 V24N1511 09/19/2023 0009542617 550600 12,262.47 V24N2129 10/17/2023 0009572818 550600 12,817.34 V24N2608 11/16/2023 0009605717 550600 11,468.31 Total Account by Grant Year 65,958.14 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3776 12/19/2023 0009639328 550600 11,587.04 V24N4633 02/26/2024 0009702785 550600 10,319.45 V24N4633 02/26/2024 0009702785 550600 9,959.96 V24N5988 03/26/2024 0009736256 550600 -231.10 V24N5988 03/26/2024 0009736256 550600 11,103.69 V24N6854 04/23/2024 0009768616 550600 11,857.43 V24N7517 05/07/2024 0009787142 550600 12,570.18 Total Account by Grant Year 67,166.65 0.00 Total Account 134,956.61 0.00 Total Fund Budget Unit 145,385.14 0.00 Total Federal Aid 145,385.14 0.00 Total Aid 145,385.14 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
Back to the CPA State Funding Reports County