Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
P0314     KINDER CARE 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 
     V0600123 07/19/2005 021389568 703 5060  X      1,036.70
     V0600962 09/06/2005 021419578 703 5060  P      1,246.79
     V0601400 09/27/2005 021434611 703 5060  P      1,154.28
     V0602134 11/01/2005 021458626 703 5060  P      1,178.25
     V0602676 11/28/2005 021473323 703 5060  P      1,086.57
     V0603398 01/04/2006 021496495 703 5060  P      1,021.11
     V0603756 01/25/2006 021507862 703 5060  P      1,053.14
     V0604416 03/01/2006 021531156 703 5060  P      1,071.68
     V0605066 04/04/2006 021551575 703 5060  P      1,105.63
     V0605505 04/26/2006 021567445 703 5060  P        968.26
     V0605737 05/09/2006 021574112 703 5060  P        166.42
     V0605847 05/16/2006 021579358 703 5060  P      1,399.64
                              Total Account        12,488.47          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600123 07/19/2005 021389568 703 5060  P      9,132.89
     V0600962 09/06/2005 021419578 703 5060  P     10,287.70
     V0601400 09/27/2005 021434611 703 5060  P      9,778.82
     V0602134 11/01/2005 021458626 703 5060  P     10,215.87
     V0602676 11/28/2005 021473323 703 5060  P      9,700.34
     V0603398 01/04/2006 021496495 703 5060  P      6,112.44
     V0603756 01/25/2006 021507862 703 5060  P      8,906.32
     V0604416 03/01/2006 021531156 703 5060  P      8,945.96
     V0605066 04/04/2006 021551575 703 5060  P      9,352.88
     V0605505 04/26/2006 021567445 703 5060  P      7,526.04
     V0605737 05/09/2006 021574112 703 5060  P      1,783.92
     V0605847 05/16/2006 021579358 703 5060  P     11,482.88
                              Total Account       103,226.06          0.00
                          Total Federal Aid       115,714.53          0.00
                                  Total Aid       115,714.53          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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