Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0314     KINDER CARE LEARNING 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 
     V0200229 08/01/2001 020704111 703 5060  P           706.65
     V0200789 08/29/2001 020711859 703 5060  P           687.45
     V0201357 10/02/2001 020723764 703 5060  P           629.91
     V0201879 10/23/2001 020730522 703 5060  P           511.33
     V0202330 11/14/2001 020739163 703 5060  P           222.58
     V0202523 11/27/2001 020742492 703 5060  P           460.80
     V0203323 01/09/2002 020757772 703 5060  P           569.13
     V0203620 01/28/2002 020763396 703 5060  P           522.95
     V0204138 02/25/2002 020773522 703 5060  P           593.18
     V0204721 03/26/2002 020784950 703 5060  P           572.25
     V0204868 04/02/2002 020787859 703 5060  P           103.54
     V0205138 04/16/2002 020792899 703 5060  P           822.26
     V0205679 05/15/2002 020803289 703 5060  P           749.39
                               Total Account           7,151.42          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200229 08/01/2001 020704111 703 5060  P         6,557.36
     V0200789 08/29/2001 020711859 703 5060  P         6,392.80
     V0201357 10/02/2001 020723764 703 5060  P         6,156.46
     V0201879 10/23/2001 020730522 703 5060  P         5,173.81
     V0202330 11/14/2001 020739163 703 5060  P         1,937.04
     V0202523 11/27/2001 020742492 703 5060  P         5,087.80
     V0203323 01/09/2002 020757772 703 5060  P         5,357.81
     V0203620 01/28/2002 020763396 703 5060  P         4,251.46
     V0204138 02/25/2002 020773522 703 5060  P         4,880.07
     V0204721 03/26/2002 020784950 703 5060  P         4,185.31
     V0204868 04/02/2002 020787859 703 5060  P           629.73
     V0205138 04/16/2002 020792899 703 5060  P         5,567.96
     V0205679 05/15/2002 020803289 703 5060  P         5,686.78
                               Total Account          61,864.39          0.00
                           Total Federal Aid          69,015.81          0.00
                                   Total Aid          69,015.81          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 08/13/2002
     
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