Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0712 LITTLE BUILDING BLOCKS DAYCARE LLC 0000009950
     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
     V24N0592 07/18/2023 0009480358  550600             844.20                
     V24N1750 10/03/2023 0009559247  550600             727.18                
     V24N2244 10/24/2023 0009578955  550600             826.00                
     V24N2620 11/16/2023 0009605728  550600             686.47                
                Total Account by Grant Year           3,083.85            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4102 01/23/2024 0009670031  550600             721.57                
     V24N4102 01/23/2024 0009670031  550600             787.65                
     V24N4669 02/26/2024 0009702817  550600             723.93                
     V24N4669 02/26/2024 0009702817  550600             688.24                
     V24N6003 03/26/2024 0009736269  550600             771.13                
     V24N7529 05/07/2024 0009787154  550600             818.63                
                Total Account by Grant Year           4,511.15            0.00
                              Total Account           7,595.00            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0592 07/18/2023 0009480358  550600           6,740.04                
     V24N1750 10/03/2023 0009559247  550600           5,532.42                
     V24N2244 10/24/2023 0009578955  550600           6,498.66                
     V24N2620 11/16/2023 0009605728  550600           5,333.82                
                Total Account by Grant Year          24,104.94            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4102 01/23/2024 0009670031  550600           5,635.25                
     V24N4102 01/23/2024 0009670031  550600           5,192.94                
     V24N4669 02/26/2024 0009702817  550600           4,927.90                
     V24N4669 02/26/2024 0009702817  550600           5,223.13                
     V24N6003 03/26/2024 0009736269  550600           5,598.61                
     V24N7529 05/07/2024 0009787154  550600           5,995.65                
                Total Account by Grant Year          32,573.48            0.00
                              Total Account          56,678.42            0.00
                     Total Fund Budget Unit          64,273.42            0.00
                          Total Federal Aid          64,273.42            0.00
                                  Total Aid          64,273.42            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