Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0346 A CHILDS WORLD DAY CARE CENTER INC
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
V0500007 07/06/2004 004707606 703 5060 P 76.69
V0500419 08/03/2004 004791030 703 5060 P 60.37
V0500988 09/07/2004 004890261 703 5060 P 53.82
V0501429 09/24/2004 004951805 703 5060 P 3.79
V0501660 10/05/2004 004979834 703 5060 P 75.21
V0502404 11/02/2004 005054109 703 5060 P 90.04
V0503141 12/07/2004 005147357 703 5060 P 90.04
V0503610 01/04/2005 005217236 703 5060 P 87.45
V0504056 02/01/2005 005295013 703 5060 P 61.74
V0504875 03/08/2005 005401626 703 5060 P 85.21
V0505610 04/12/2005 005509432 703 5060 P 87.45
V0506053 05/03/2005 005564038 703 5060 P 83.83
V0506706 06/07/2005 005659682 703 5060 P 97.98
Total Account 953.62 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 004707606 703 5060 P 953.78
V0500419 08/03/2004 004791030 703 5060 P 742.18
V0500988 09/07/2004 004890261 703 5060 P 662.40
V0501429 09/24/2004 004951805 703 5060 P 34.09
V0501660 10/05/2004 004979834 703 5060 P 1,052.78
V0502404 11/02/2004 005054109 703 5060 P 1,243.73
V0503141 12/07/2004 005147357 703 5060 P 1,252.29
V0503610 01/04/2005 005217236 703 5060 P 1,195.77
V0504056 02/01/2005 005295013 703 5060 P 848.62
V0504875 03/08/2005 005401626 703 5060 P 1,156.20
V0505610 04/12/2005 005509432 703 5060 P 1,168.80
V0506053 05/03/2005 005564038 703 5060 P 1,232.68
V0506706 06/07/2005 005659682 703 5060 P 1,306.86 Total Account 12,850.18 0.00
Total Federal Aid 13,803.80 0.00
Total Aid 13,803.80 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 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 08/08/2005
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