Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0755 KIDDY COLLEGE LLC 0000387375
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0711 08/01/2023 0009496251 550600 -51.07 V24N0711 08/01/2023 0009496251 550600 -29.12 V24N0711 08/01/2023 0009496251 550600 -15.60 V24N0711 08/01/2023 0009496251 550600 -11.27 V24N0711 08/01/2023 0009496251 550600 -14.46 V24N0711 08/01/2023 0009496251 550600 -9.56 V24N0711 08/01/2023 0009496251 550600 -8.82 V24N0711 08/01/2023 0009496251 550600 -10.78 V24N0711 08/01/2023 0009496251 550600 -9.31 V24N0711 08/01/2023 0009496251 550600 -8.33 V24N0711 08/01/2023 0009496251 550600 33.32 V24N0711 08/01/2023 0009496251 550600 -30.87 V24N1094 09/05/2023 0009529638 550600 -6.39 Total Account by Grant Year -172.26 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0711 08/01/2023 0009496251 550600 535.80 V24N1094 09/05/2023 0009529638 550600 473.77 V24N1094 09/05/2023 0009529638 550600 498.60 V24N2524 11/07/2023 0009596953 550600 427.46 V24N2524 11/07/2023 0009596953 550600 494.42 Total Account by Grant Year 2,430.05 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4114 01/23/2024 0009670042 550600 377.01 V24N4114 01/23/2024 0009670042 550600 432.47 V24N4114 01/23/2024 0009670042 550600 364.03 V24N4680 02/26/2024 0009702827 550600 423.33 V24N7533 05/07/2024 0009787158 550600 487.93 V24N7533 05/07/2024 0009787158 550600 489.11 V24N7771 05/21/2024 0009799846 550600 483.80 Total Account by Grant Year 3,057.68 0.00 Total Account 5,315.47 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0711 08/01/2023 0009496251 550600 -266.68 V24N0711 08/01/2023 0009496251 550600 -339.58 V24N0711 08/01/2023 0009496251 550600 -260.95 V24N0711 08/01/2023 0009496251 550600 -245.93 V24N0711 08/01/2023 0009496251 550600 -331.57 V24N0711 08/01/2023 0009496251 550600 -464.13 V24N0711 08/01/2023 0009496251 550600 421.41 V24N1094 09/05/2023 0009529638 550600 -845.48 V24N1094 09/05/2023 0009529638 550600 -325.84 V24N1094 09/05/2023 0009529638 550600 -425.09 V24N1094 09/05/2023 0009529638 550600 -291.31 V24N1094 09/05/2023 0009529638 550600 -318.11 V24N1094 09/05/2023 0009529638 550600 -84.18 Total Account by Grant Year -3,777.44 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0711 08/01/2023 0009496251 550600 5,032.43 V24N1094 09/05/2023 0009529638 550600 4,934.80 V24N1094 09/05/2023 0009529638 550600 4,965.31 V24N2524 11/07/2023 0009596953 550600 5,411.03 V24N2524 11/07/2023 0009596953 550600 4,684.71 Total Account by Grant Year 25,028.28 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4114 01/23/2024 0009670042 550600 3,533.90 V24N4114 01/23/2024 0009670042 550600 4,285.29 V24N4114 01/23/2024 0009670042 550600 3,654.23 V24N4680 02/26/2024 0009702827 550600 4,310.95 V24N7533 05/07/2024 0009787158 550600 4,911.23 V24N7533 05/07/2024 0009787158 550600 5,110.74 V24N7771 05/21/2024 0009799846 550600 5,185.68 Total Account by Grant Year 30,992.02 0.00 Total Account 52,242.86 0.00 Total Fund Budget Unit 57,558.33 0.00 Total Federal Aid 57,558.33 0.00 Total Aid 57,558.33 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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