Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0157     NORTON AREA CHILD CARE ASSN
     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 
     V0400006 07/08/2003 020961322 703 5060  P        143.96
     V0400422 08/05/2003 020971385 703 5060  P        147.57
     V0400964 09/09/2003 020984921 703 5060  P        130.72
     S0000094 09/25/2003 2002 Refund   5060  P                         0.46
     V0401508 10/07/2003 020997458 703 5060  P        117.81
     V0402171 11/12/2003 021013648 703 5060  P        136.55
     V0402638 12/09/2003 021027844 703 5060  P        100.64
     V0403143 01/13/2004 021044459 703 5060  P        121.74
     V0403652 02/10/2004 021059126 703 5060  P        112.45
     V0404205 03/09/2004 021075030 703 5060  P        119.70
     V0404889 04/13/2004 021093919 703 5060  P        140.80
     V0405416 05/11/2004 021107657 703 5060  P        129.30
     V0405914 06/08/2004 021123443 703 5060  P        129.15
                              Total Account         1,530.39          0.46
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 020961322 703 5060  P      1,834.02
     V0400422 08/05/2003 020971385 703 5060  P      1,835.94
     V0400964 09/09/2003 020984921 703 5060  P      1,683.93
     S0000094 09/25/2003 2003 Refund   5060  P                      -790.60
     S0000094 09/25/2003 2002 Refund   5060  P                         6.60
     V0401508 10/07/2003 020997458 703 5060  P      1,561.49
     V0402171 11/12/2003 021013648 703 5060  P      1,678.00
     V0402638 12/09/2003 021027844 703 5060  P      1,230.33
     V0403143 01/13/2004 021044459 703 5060  P      1,492.32
     V0403652 02/10/2004 021059126 703 5060  P      1,377.82
     V0404205 03/09/2004 021075030 703 5060  P      1,434.83
     V0404889 04/13/2004 021093919 703 5060  P      1,713.43
     V0405416 05/11/2004 021107657 703 5060  P      1,756.15
     V0405914 06/08/2004 021123443 703 5060  P      1,705.98
                              Total Account        19,304.24       -784.00
                          Total Federal Aid        20,834.63       -783.54
                                  Total Aid        20,834.63       -783.54
     
     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 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.
     
Last Updated 08/09/2004
     
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