Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0500     LITTLE PEOPLE'S 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 
     V0500038 07/13/2004 004734801 703 5060  P        106.78
     V0500571 08/10/2004 004810581 703 5060  P        119.69
     V0501557 09/29/2004 004961794 703 5060  P        132.48
     V0501839 10/12/2004 004996345 703 5060  P        137.31
     V0502928 11/30/2004 005129926 703 5060  P        135.24
     V0503141 12/07/2004 005147371 703 5060  P        126.96
     V0504056 02/01/2005 005295019 703 5060  P        131.61
     V0504374 02/15/2005 005328459 703 5060  P        128.51
     V0505306 03/28/2005 005465461 703 5060  P        129.89
     V0505610 04/12/2005 005509445 703 5060  P        149.38
     V0506844 06/14/2005 N/A       703 5060  P        248.56
                              Total Account         1,546.41          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 004734801 703 5060  P        927.41
     S0000045 08/10/2004 2003 Refund   5060  P                      -253.68
     V0500571 08/10/2004 004810581 703 5060  P        960.45
     V0501557 09/29/2004 004961794 703 5060  P      1,068.63
     V0501839 10/12/2004 004996345 703 5060  P      1,137.37
     V0502928 11/30/2004 005129926 703 5060  P        859.96
     V0503141 12/07/2004 005147371 703 5060  P        813.48
     V0504056 02/01/2005 005295019 703 5060  P        822.38
     V0504374 02/15/2005 005328459 703 5060  P        816.82
     V0504875 03/08/2005 005401639 703 5060  P        160.90
     V0505306 03/28/2005 005465461 703 5060  P        870.08
     V0505610 04/12/2005 005509445 703 5060  P        991.30
     V0506844 06/14/2005 N/A       703 5060  P      1,864.29
                              Total Account        11,293.07       -253.68
                          Total Federal Aid        12,839.48       -253.68
                                  Total Aid        12,839.48       -253.68
     
     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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