Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0310     AGAPE DAYCARE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0100004 07/11/2000 009941827 703 5060  P         39.38
     V0100418 08/09/2000 000044509 703 5060  P         24.34
     V0101062 09/11/2000 000156184 703 5060  P         58.71
     V0101978 10/25/2000 000319947 703 5060  P         81.28
     V0102297 11/08/2000 000367256 703 5060  P         85.11
     V0103083 12/19/2000 000491448 703 5060  P         75.68
     V0103694 01/24/2001 000611999 703 5060  P         63.53
     V0104021 02/12/2001 000660518 703 5060  P         80.40
     V0104474 03/07/2001 000755048 703 5060  P         73.05
     V0105101 04/10/2001 000866374 703 5060  P         67.65
     V0105710 05/14/2001 000979287 703 5060  P         73.20
                              Total Account           722.33          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0100004 07/11/2000 009941827 703 5060  P        193.59
     V0100418 08/09/2000 000044509 703 5060  P         86.77
     V0101062 09/11/2000 000156184 703 5060  P        312.05
     V0101978 10/25/2000 000319947 703 5060  P        432.35
     V0102297 11/08/2000 000367256 703 5060  P        831.22
     V0103083 12/19/2000 000491448 703 5060  P        642.27
     V0103694 01/24/2001 000611999 703 5060  P        490.44
     V0104021 02/12/2001 000660518 703 5060  P        690.84
     V0104474 03/07/2001 000755048 703 5060  P        620.97
     V0105101 04/10/2001 000866374 703 5060  P        587.36
     V0105710 05/14/2001 000979287 703 5060  P        515.46
                              Total Account         5,403.32          0.00
                          Total Federal Aid         6,125.65          0.00
                                  Total Aid         6,125.65          0.00

     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All dcuments 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.
     
Last Updated 08/06/2001
     
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