Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0840 LITTLE LEARNERS CHILDCARE LLC 0000515879
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V24N6287 04/02/2024 0009747634 550600 -149.76 V24N6287 04/02/2024 0009747634 550600 -498.94 V24N6287 04/02/2024 0009747634 550600 -450.46 V24N6287 04/02/2024 0009747634 550600 -391.02 V24N6287 04/02/2024 0009747634 550600 -46.84 V24N6633 04/16/2024 0009761360 550600 -373.91 Total Fund Budget Unit -1,910.93 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V24N4700 02/26/2024 0009702846 550600 -2.09 V24N4700 02/26/2024 0009702846 550600 -0.52 V24N4700 02/26/2024 0009702846 550600 6.50 V24N4700 02/26/2024 0009702846 550600 3.90 V24N6287 04/02/2024 0009747634 550600 -130.67 V24N6287 04/02/2024 0009747634 550600 -1.04 V24N6287 04/02/2024 0009747634 550600 -2.08 V24N6287 04/02/2024 0009747634 550600 -0.51 V24N6633 04/16/2024 0009761360 550600 -80.76 Total Account by Grant Year -207.27 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0233 07/11/2023 0009473525 550600 342.60 V24N0721 08/01/2023 0009496261 550600 303.00 V24N1105 09/05/2023 0009529649 550600 397.20 V24N1766 10/03/2023 0009559263 550600 253.70 V24N2534 11/07/2023 0009596963 550600 300.90 V24N3359 12/05/2023 0009625662 550600 250.16 Total Account by Grant Year 1,847.56 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4132 01/23/2024 0009670059 550600 264.62 V24N4132 01/23/2024 0009670059 550600 247.21 V24N6287 04/02/2024 0009747634 550600 300.31 V24N6287 04/02/2024 0009747634 550600 236.89 V24N6633 04/16/2024 0009761360 550600 323.03 Total Account by Grant Year 1,372.06 0.00 Total Account 3,012.35 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0721 08/01/2023 0009496261 550600 -23.47 V24N0721 08/01/2023 0009496261 550600 -3.58 V24N0721 08/01/2023 0009496261 550600 -142.53 V24N0721 08/01/2023 0009496261 550600 -172.70 V24N0721 08/01/2023 0009496261 550600 -361.10 V24N0721 08/01/2023 0009496261 550600 -20.18 V24N1105 09/05/2023 0009529649 550600 -401.43 V24N1105 09/05/2023 0009529649 550600 -516.12 V24N1766 10/03/2023 0009559263 550600 -417.03 V24N1766 10/03/2023 0009559263 550600 -175.39 V24N2534 11/07/2023 0009596963 550600 -7.34 Total Account by Grant Year -2,240.87 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N2534 11/07/2023 0009596963 550600 -186.51 V24N2534 11/07/2023 0009596963 550600 -530.52 V24N4700 02/26/2024 0009702846 550600 -7.27 Total Account by Grant Year -724.30 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N6633 04/16/2024 0009761360 550600 -123.48 V24N6633 04/16/2024 0009761360 550600 -393.95 Total Account by Grant Year -517.43 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V24N4700 02/26/2024 0009702846 550600 5.29 V24N4700 02/26/2024 0009702846 550600 17.96 V24N4700 02/26/2024 0009702846 550600 5.85 Total Account by Grant Year 29.10 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0233 07/11/2023 0009473525 550600 3,306.81 V24N0721 08/01/2023 0009496261 550600 2,894.25 V24N1105 09/05/2023 0009529649 550600 3,670.18 V24N1766 10/03/2023 0009559263 550600 2,369.67 V24N2534 11/07/2023 0009596963 550600 2,897.49 V24N3359 12/05/2023 0009625662 550600 -77.87 V24N3359 12/05/2023 0009625662 550600 -370.40 V24N3359 12/05/2023 0009625662 550600 -187.85 V24N3359 12/05/2023 0009625662 550600 2,544.48 V24N4132 01/23/2024 0009670059 550600 -196.76 V24N4132 01/23/2024 0009670059 550600 -221.71 V24N4132 01/23/2024 0009670059 550600 -337.61 V24N4132 01/23/2024 0009670059 550600 -399.99 V24N4132 01/23/2024 0009670059 550600 -352.06 Total Account by Grant Year 15,538.63 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4132 01/23/2024 0009670059 550600 3,081.58 V24N4132 01/23/2024 0009670059 550600 2,950.92 V24N6287 04/02/2024 0009747634 550600 2,723.12 V24N6287 04/02/2024 0009747634 550600 3,424.96 V24N6633 04/16/2024 0009761360 550600 3,565.34 Total Account by Grant Year 15,745.92 0.00 Total Account 27,831.05 0.00 Total Fund Budget Unit 30,843.40 0.00 Total Federal Aid 28,932.47 0.00 Total Aid 28,932.47 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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