Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
P0022     CHILDRENS 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 
     V0600009 07/06/2005 021379610 703 5060  X        401.58
     V0600363 08/02/2005 021397008 703 5060  P        361.37
     V0600962 09/06/2005 021419561 703 5060  P        401.10
     V0601534 10/04/2005 021439642 703 5060  P        323.75
     V0602329 11/08/2005 021462891 703 5060  P        349.82
     V0602879 12/06/2005 021478631 703 5060  P        317.80
     V0603398 01/04/2006 021496477 703 5060  P        325.50
     V0603977 02/07/2006 021515401 703 5060  P        333.55
     V0604416 03/01/2006 021531149 703 5060  P        330.75
     V0604822 03/21/2006 021542419 703 5060  P          2.45
     V0605066 04/04/2006 021551563 703 5060  P        374.32
     V0605583 05/02/2006 021569878 703 5060  P        329.35
     V0606186 06/06/2006 021595119 703 5060  P        366.97
                              Total Account         4,218.31          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600009 07/06/2005 021379610 703 5060  P      3,383.01
     V0600363 08/02/2005 021397008 703 5060  P      3,108.05
     V0600962 09/06/2005 021419561 703 5060  P      3,680.93
     V0601534 10/04/2005 021439642 703 5060  P      3,035.82
     V0602329 11/08/2005 021462891 703 5060  P      3,192.45
     V0602676 11/28/2005 021473295 703 5060  P         21.12
     V0602879 12/06/2005 021478631 703 5060  P      2,963.56
     V0603398 01/04/2006 021496477 703 5060  P      2,933.03
     V0603977 02/07/2006 021515401 703 5060  P      3,020.80
     V0604416 03/01/2006 021531149 703 5060  P      2,865.29
     V0604822 03/21/2006 021542419 703 5060  P         22.56
     V0605066 04/04/2006 021551563 703 5060  P      3,374.62
     V0605583 05/02/2006 021569878 703 5060  P      2,848.53
     V0606186 06/06/2006 021595119 703 5060  P      3,067.94
                              Total Account        37,517.71          0.00
                          Total Federal Aid        41,736.02          0.00
                                  Total Aid        41,736.02          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.
     5.  As a result of the state's financial condition, a portion of the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2006 were delayed until July 1, 2006.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 08/21/2006
     
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