Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
P0431     PSH CHILD CARE 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 
     V0700010 07/10/2006 006763134 703 5060  P        223.12
     V0700485 08/08/2006 006839189 703 5060  P        192.45
     V0701164 09/19/2006 009643452 703 5060  P        193.79
     V0701768 10/17/2006 009719943 703 5060  P        134.67
     V0702369 11/14/2006 009791722 703 5060  P        155.94
     V0703038 12/18/2006 009877568 703 5060  P        137.01
     V0703206 01/03/2007 009915505 703 5060  P        114.90
     V0704115 02/26/2007 000064393 703 5060  P        132.49
     V0704316 03/07/2007 000091734 703 5060  P        121.27
     V0704969 04/10/2007 000181242 703 5060  P        149.91
     V0705826 05/22/2007 000282891 703 5060  P        146.73
     V0706171 06/12/2007 000336973 703 5060  P        172.68
                              Total Account         1,874.96          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700010 07/10/2006 006763134 703 5060  P      3,327.84
     V0700485 08/08/2006 006839189 703 5060  P      3,115.37
     V0701164 09/19/2006 009643452 703 5060  P      3,356.87
     V0701768 10/17/2006 009719943 703 5060  P      2,592.45
     V0702369 11/14/2006 009791722 703 5060  P      3,244.54
     V0703038 12/18/2006 009877568 703 5060  P      2,743.42
     V0703206 01/03/2007 009915505 703 5060  P      2,260.35
     V0704115 02/26/2007 000064393 703 5060  P      2,627.67
     V0704316 03/07/2007 000091734 703 5060  P      2,406.14
     V0704969 04/10/2007 000181242 703 5060  P      2,879.84
     V0705826 05/22/2007 000282891 703 5060  P      2,842.09
     V0706171 06/12/2007 000336973 703 5060  P      3,114.48
                              Total Account        34,511.06          0.00
                          Total Federal Aid        36,386.02          0.00
                                  Total Aid        36,386.02          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 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