Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
P0078     SALINA CHILD CARE ASSN INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0700819 08/28/2006 021645544 703 2320  P         50.00
     V0704429 03/13/2007 021776603 703 2320  P         50.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700010 07/10/2006 021616616 703 5060  P        227.32
     V0700485 08/08/2006 021633162 703 5060  P        185.75
     V0700924 09/06/2006 021651554 703 5060  P        230.31
     V0701496 10/03/2006 021668513 703 5060  P        203.34
     V0702591 11/28/2006 021705816 703 5060  P        225.45
     V0702729 12/05/2006 021710696 703 5060  P        207.53
     V0703206 01/03/2007 021729912 703 5060  P        177.71
     V0703733 02/06/2007 021750867 703 5060  P        209.87
     V0704316 03/07/2007 021772007 703 5060  P        191.95
     V0704844 04/04/2007 021792128 703 5060  P        211.71
     V0705531 05/09/2007 021815232 703 5060  P        212.55
     V0706046 06/05/2007 021831816 703 5060  P        226.62
                              Total Account         2,510.11          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700010 07/10/2006 021616616 703 5060  P      3,357.68
     V0700268 07/26/2006 021625770 703 5060  P      8,573.48
     V0700485 08/08/2006 021633162 703 5060  P      2,920.13
     V0700838 08/29/2006 021645556 703 5060  P      8,044.67
     V0700924 09/06/2006 021651554 703 5060  P      3,573.43
     V0701304 09/26/2006 021662711 703 5060  P      9,140.37
     V0701496 10/03/2006 021668513 703 5060  P      3,171.41
     V0701955 10/25/2006 021685038 703 5060  P      8,174.05
     V0702591 11/28/2006 021705816 703 5060  P     13,232.17
     V0702729 12/05/2006 021710696 703 5060  P      2,958.66
     V0703154 12/27/2006 021727033 703 5060  P      8,959.77
     V0703206 01/03/2007 021729912 703 5060  P      2,577.74
     V0703562 01/26/2007 021743939 703 5060  P      9,324.07
     V0703733 02/06/2007 021750867 703 5060  P      3,061.09
     V0704115 02/26/2007 021764030 703 5060  P      9,622.76
     V0704316 03/07/2007 021772007 703 5060  P      2,785.79
     V0704723 03/27/2007 021783910 703 5060  P      8,411.93
     V0704844 04/04/2007 021792128 703 5060  P      3,106.75
     V0705259 04/25/2007 021805470 703 5060  P      9,547.84
     V0705531 05/09/2007 021815232 703 5060  P      3,205.21
     V0705924 05/29/2007 021827189 703 5060  P      8,806.61
     V0706046 06/05/2007 021831816 703 5060  P      3,447.75
     V0706476 06/26/2007 021847276 703 5060  P      9,044.75
                              Total Account       145,048.11          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0700268 07/26/2006 021625770 703 5060  P      2,993.00
     V0700838 08/29/2006 021645556 703 5060  P      2,347.00
     V0701304 09/26/2006 021662711 703 5060  P        761.00
     V0701955 10/25/2006 021685038 703 5060  P      4,967.00
     V0702591 11/28/2006 021705816 703 5060  P      2,325.00
     V0703154 12/27/2006 021727033 703 5060  P      1,605.00
     V0703562 01/26/2007 021743939 703 5060  P      3,367.00
     V0703587 01/29/2007 021744788 703 5060  P          8.00
     V0704115 02/26/2007 021764030 703 5060  P      1,849.00
     V0704723 03/27/2007 021783910 703 5060  P      1,653.00
     V0705259 04/25/2007 021805470 703 5060  P      4,234.00
     V0705924 05/29/2007 021827189 703 5060  P      1,718.00
     V0706476 06/26/2007 021847276 703 5060  P      1,690.00
                              Total Account        29,517.00          0.00
                          Total Federal Aid       177,175.22          0.00
                                  Total Aid       177,175.22          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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