Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0356     LITTLE ANGELS DAY CARE 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 
     V0500007 07/06/2004 021138947 703 5060  P         58.90
     V0500419 08/03/2004 021153546 703 5060  P         82.84
     V0500698 08/17/2004 021161266 703 5060  P         94.53
     V0501174 09/14/2004 021176314 703 5060  P         93.84
     V0501660 10/05/2004 021191983 703 5060  P         71.24
     V0502795 11/19/2004 021219330 703 5060  P         80.25
     V0503610 01/04/2005 021246405 703 5060  P         76.07
     V0503704 01/11/2005 021251398 703 5060  P         67.96
     V0504374 02/15/2005 021274335 703 5060  P         52.09
     V0505306 03/28/2005 021303136 703 5060  P         69.69
     V0506495 05/25/2005 021347308 703 5060  P         71.07
     V0507123 06/27/2005 021371970 703 5060  P         71.93
                              Total Account           890.41          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500007 07/06/2004 021138947 703 5060  P        965.07
     V0500419 08/03/2004 021153546 703 5060  P      1,197.22
     V0500698 08/17/2004 021161266 703 5060  P      1,247.41
     V0501174 09/14/2004 021176314 703 5060  P      1,294.88
     V0501660 10/05/2004 021191983 703 5060  P      1,094.75
     V0502557 11/09/2004 021213929 703 5060  P        337.34
     V0502795 11/19/2004 021219330 703 5060  P      1,230.86
     S0000216 12/23/2004 2003 Refund   5060  P                      -522.34
     V0503610 01/04/2005 021246405 703 5060  P      1,128.99
     V0503704 01/11/2005 021251398 703 5060  P      1,051.31
     V0504374 02/15/2005 021274335 703 5060  P        845.62
     V0505306 03/28/2005 021303136 703 5060  P      1,098.76
     V0506495 05/25/2005 021347308 703 5060  P      1,147.59
     V0507123 06/27/2005 021371970 703 5060  P      1,324.59
                              Total Account        13,964.39       -522.34
                          Total Federal Aid        14,854.80       -522.34
                                  Total Aid        14,854.80       -522.34
     
     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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