Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

P0122 SALVATION ARMY DAY CARE CENTER (KS CITY)

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 009635459 703 5160 X 20.47 V0701497 10/04/2006 009695488 703 5160 X 15.26 V0701914 10/24/2006 009751173 703 5160 X 13.86 V0702568 11/27/2006 009830881 703 5160 X 8.46 V0702885 12/12/2006 009869417 703 5160 X 9.76 V0703585 01/28/2007 009983304 703 5160 X 18.27 V0704597 03/21/2007 000133316 703 5160 X 11.66 V0704845 04/04/2007 000173063 703 5160 X 11.61 V0705126 04/18/2007 000205375 703 5160 X 12.87 V0705532 05/09/2007 000260524 703 5160 X 15.34 V0706352 06/20/2007 000365731 703 5160 X 15.08 V0706475 06/25/2007 000383417 703 5160 X 3.29 Total Account 155.93 0.00 Total State Aid 155.93 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700009 07/10/2006 006770877 703 5060 X 1,325.88 V0701065 09/13/2006 009635459 703 5060 X 748.80 V0701065 09/13/2006 009635459 703 5060 X 621.03 V0701497 10/04/2006 009695488 703 5060 X 1,656.72 V0701914 10/24/2006 009751173 703 5060 X 1,499.16 V0702568 11/27/2006 009830881 703 5060 X 1,347.84 V0702885 12/12/2006 009869417 703 5060 X 1,310.40 V0703585 01/28/2007 009983304 703 5060 X 1,380.60 V0704597 03/21/2007 000133316 703 5060 X 1,399.32 V0704845 04/04/2007 000173063 703 5060 X 1,391.52 V0705126 04/18/2007 000205375 703 5060 X 1,658.28 V0705532 05/09/2007 000260524 703 5060 X 1,691.04 V0706352 06/20/2007 000365731 703 5060 X 1,795.56 Total Account 17,826.15 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 006770877 703 5060 X 749.36 V0701065 09/13/2006 009635459 703 5060 X 2,061.58 V0701497 10/04/2006 009695488 703 5060 X 820.38 V0701914 10/24/2006 009751173 703 5060 X 745.36 V0702568 11/27/2006 009830881 703 5060 X 454.96 V0702885 12/12/2006 009869417 703 5060 X 525.14 V0703585 01/28/2007 009983304 703 5060 X 982.52 V0704597 03/21/2007 000133316 703 5060 X 626.78 V0704845 04/04/2007 000173063 703 5060 X 624.36 V0705126 04/18/2007 000205375 703 5060 X 692.12 V0705532 05/09/2007 000260524 703 5060 X 825.22 V0706352 06/20/2007 000365731 703 5060 X 810.70 Total Account 9,918.48 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0700009 07/10/2006 006770877 703 5060 X 486.99 V0701914 10/24/2006 009751173 703 5060 X 235.30 V0702885 12/12/2006 009869417 703 5060 X 387.40 V0703585 01/28/2007 009983304 703 5060 X 361.40 V0704597 03/21/2007 000133316 703 5060 X 417.95 V0704845 04/04/2007 000173063 703 5060 X 459.55 V0705126 04/18/2007 000205375 703 5060 X 364.65 V0705532 05/09/2007 000260524 703 5060 X 473.85 V0706352 06/20/2007 000365731 703 5060 X 391.95 Total Account 3,579.04 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 006770877 703 5060 X 56.52 V0701065 09/13/2006 009635459 703 5060 X 156.72 V0701497 10/04/2006 009695488 703 5060 X 62.78 V0701914 10/24/2006 009751173 703 5060 X 57.04 V0702568 11/27/2006 009830881 703 5060 X 34.82 V0702885 12/12/2006 009869417 703 5060 X 40.19 V0703585 01/28/2007 009983304 703 5060 X 75.19 V0704597 03/21/2007 000133316 703 5060 X 47.97 V0704845 04/04/2007 000173063 703 5060 X 47.78 V0705126 04/18/2007 000205375 703 5060 X 52.97 V0705532 05/09/2007 000260524 703 5060 X 63.15 V0706352 06/20/2007 000365731 703 5060 X 62.04 Total Account 757.17 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0700010 07/10/2006 006763109 703 5060 P 265.65 V0700010 07/10/2006 006763138 703 5060 P 114.10 V0700485 08/08/2006 006839176 703 5060 P 211.05 V0700603 08/15/2006 006856004 703 5060 P 79.22 V0700838 08/29/2006 021645559 703 5060 P 364.87 V0700924 09/06/2006 006918439 703 5060 P 239.69 V0701044 09/12/2006 009628211 703 5060 P 45.39 V0701496 10/03/2006 021668517 703 5060 P 180.90 V0701615 10/10/2006 009703202 703 5060 P 183.74 V0701615 10/10/2006 009703217 703 5060 P 18.76 V0702129 11/01/2006 021691856 703 5060 P 178.55 V0702369 11/14/2006 009791709 703 5060 P 214.06 V0702591 11/28/2006 009830913 703 5060 P 32.83 V0702729 12/05/2006 021710699 703 5060 P 135.67 V0702886 12/12/2006 009863632 703 5060 P 203.01 V0702886 12/12/2006 009863650 703 5060 P 24.95 V0703206 01/03/2007 021729914 703 5060 P 162.14 V0703297 01/09/2007 009925385 703 5060 P 32.83 V0703562 01/26/2007 009977630 703 5060 P 166.99 V0703611 01/30/2007 021746233 703 5060 P 156.44 V0703733 02/06/2007 000003312 703 5060 P 205.85 V0703733 02/06/2007 000003335 703 5060 P 29.64 V0704316 03/07/2007 021773393 703 5060 P 294.29 V0704316 03/07/2007 000094667 703 5060 P 180.06 V0704431 03/13/2007 000109178 703 5060 P 24.79 V0704969 04/10/2007 000181227 703 5060 P 223.78 V0704969 04/10/2007 000181244 703 5060 P 56.61 V0705376 05/01/2007 021808610 703 5060 P 170.34 V0705531 05/09/2007 000257869 703 5060 P 198.15 V0705531 05/09/2007 000257892 703 5060 P 35.51 V0705924 05/29/2007 021827191 703 5060 P 368.99 V0706171 06/12/2007 000336962 703 5060 P 223.27 V0706171 06/12/2007 000336976 703 5060 P 43.55 Total Account 5,065.67 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0700010 07/10/2006 006763109 703 5060 P 5,579.92 V0700010 07/10/2006 006763138 703 5060 P 1,270.53 V0700485 08/08/2006 006839176 703 5060 P 4,806.34 V0700603 08/15/2006 006856004 703 5060 P 867.15 V0700838 08/29/2006 021645559 703 5060 P 6,983.32 V0700924 09/06/2006 006918439 703 5060 P 5,477.64 V0701044 09/12/2006 009628211 703 5060 P 648.19 V0701496 10/03/2006 021668517 703 5060 P 3,822.74 V0701615 10/10/2006 009703202 703 5060 P 4,387.96 V0701615 10/10/2006 009703217 703 5060 P 836.32 V0702129 11/01/2006 021691856 703 5060 P 3,915.83 V0702369 11/14/2006 009791709 703 5060 P 4,665.07 V0702591 11/28/2006 009830913 703 5060 P 768.81 V0702729 12/05/2006 021710699 703 5060 P 3,210.83 V0702886 12/12/2006 009863632 703 5060 P 4,390.81 V0702886 12/12/2006 009863650 703 5060 P 601.31 V0703206 01/03/2007 021729914 703 5060 P 3,904.67 V0703297 01/09/2007 009925385 703 5060 P 713.88 V0703562 01/26/2007 009977630 703 5060 P 3,692.66 V0703611 01/30/2007 021746233 703 5060 P 3,851.01 V0703733 02/06/2007 000003312 703 5060 P 4,533.37 V0703733 02/06/2007 000003335 703 5060 P 679.35 V0704316 03/07/2007 021772589 703 5060 P 7,263.17 V0704316 03/07/2007 000094667 703 5060 P 3,914.18 V0704431 03/13/2007 000109178 703 5060 P 628.81 V0704596 03/20/2007 000128062 703 5060 P 7.02 V0704969 04/10/2007 000181227 703 5060 P 4,789.48 V0704969 04/10/2007 000181244 703 5060 P 1,062.45 V0705376 05/01/2007 021808610 703 5060 P 4,037.90 V0705531 05/09/2007 000257869 703 5060 P 4,522.00 V0705531 05/09/2007 000257892 703 5060 P 715.53 V0705924 05/29/2007 021827191 703 5060 P 8,618.00 V0706171 06/12/2007 000336962 703 5060 P 5,330.63 V0706171 06/12/2007 000336976 703 5060 P 778.99 Total Account 111,275.87 0.00 Total Federal Aid 148,422.38 0.00 Total Aid 148,578.31 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
Back to the CPA State Funding Reports County