Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

X0758 ST PAUL'S CHRISTIAN CHILD CARE CTR
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441598 703 5160 X 8.46 V0601835 10/18/2005 021451424 703 5160 X 13.01 V0602438 11/15/2005 021467654 703 5160 X 11.61 V0602838 12/06/2005 021481177 703 5160 X 10.76 V0603530 01/11/2006 021501160 703 5160 X 8.28 V0604570 03/07/2006 021535477 703 5160 X 22.37 V0605200 04/11/2006 021557836 703 5160 X 9.22 V0605621 05/03/2006 021572477 703 5160 X 11.16 V0606185 06/06/2006 021595085 703 5160 X 8.66 Total Account 103.53 0.00 Total State Aid 103.53 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 021441598 703 5060 X 61.76 V0601835 10/18/2005 021451424 703 5060 X 97.58 V0602438 11/15/2005 021467654 703 5060 X 85.66 V0602838 12/06/2005 021481177 703 5060 X 79.78 V0603530 01/11/2006 021501160 703 5060 X 62.58 V0604570 03/07/2006 021535477 703 5060 X 167.14 V0605200 04/11/2006 021557836 703 5060 X 70.60 V0605621 05/03/2006 021572477 703 5060 X 85.16 V0606608 06/27/2006 021608579 703 5060 X 65.60 Total Account 775.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 021441598 703 5060 X 32.90 V0601835 10/18/2005 021451424 703 5060 X 50.58 V0602438 11/15/2005 021467654 703 5060 X 45.15 V0602838 12/06/2005 021481177 703 5060 X 41.82

V0603530 01/11/2006 021501160 703 5060 X 32.20 V0604570 03/07/2006 021535477 703 5060 X 86.97 V0605200 04/11/2006 021557836 703 5060 X 35.88 V0605621 05/03/2006 021572477 703 5060 X 43.40 V0606608 06/27/2006 021608579 703 5060 X 33.25 Total Account 402.15 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600019 07/12/2005 021386313 703 5060 X 69.69 V0600516 08/09/2005 021402516 703 5060 P 54.60 V0600962 09/06/2005 021419597 703 5060 P 46.20 V0601683 10/11/2005 021443867 703 5060 P 32.72 V0602879 12/06/2005 021478677 703 5060 X 62.82 V0603597 01/17/2006 021502272 703 5060 X 30.10 V0604970 03/28/2006 021546377 703 5060 X 28.87 V0605505 04/26/2006 021567455 703 5060 X 32.20 V0605505 04/26/2006 021567455 703 5060 X 31.50 V0605737 05/09/2006 021574134 703 5060 X 24.50 V0606186 06/06/2006 021595162 703 5060 X 33.77 Total Account 446.97 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600019 07/12/2005 021386313 703 5060 P 315.24 V0600516 08/09/2005 021402516 703 5060 P 268.41 V0600962 09/06/2005 021419597 703 5060 P 359.57 V0601683 10/11/2005 021443867 703 5060 P 219.56 V0602879 12/06/2005 021478677 703 5060 X 401.86 V0603597 01/17/2006 021502272 703 5060 X 184.49 V0604970 03/28/2006 021546377 703 5060 X 126.79 V0605505 04/26/2006 021567455 703 5060 X 128.89 V0605505 04/26/2006 021567455 703 5060 X 84.27 V0605737 05/09/2006 021574134 703 5060 X 206.25 V0605737 05/09/2006 021574134 703 5060 X -96.84 V0606186 06/06/2006 021595162 703 5060 X 182.19 Total Account 2,380.68 0.00 Total Federal Aid 4,005.66 0.00 Total Aid 4,109.19 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

X0758 ST PAUL'S CHRISTIAN CHILD CARE CTR