Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
P0564     LITTLE ANGELS PLAYGROUND DAYCARE INC
     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 
     V0700089 07/18/2006 006786183 703 5060  P        188.12
     V0700485 08/08/2006 006839205 703 5060  P        157.22
     V0701044 09/12/2006 009628215 703 5060  P        179.56
     V0701615 10/10/2006 009703222 703 5060  P        154.43
     V0702234 11/07/2006 009777282 703 5060  P        164.31
     V0702729 12/05/2006 009845476 703 5060  P        166.32
     V0703297 01/09/2007 009925395 703 5060  P        169.00
     V0703860 02/13/2007 000020485 703 5060  P        189.27
     V0704316 03/07/2007 000091746 703 5060  P        170.18
     V0704969 04/10/2007 000181252 703 5060  P        183.07
     V0705531 05/09/2007 000257905 703 5060  P        188.94
     V0706171 06/12/2007 000336985 703 5060  P        193.79
                              Total Account         2,104.21          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700089 07/18/2006 006786183 703 5060  P      2,313.14
     V0700485 08/08/2006 006839205 703 5060  P      2,154.58
     V0701044 09/12/2006 009628215 703 5060  P      2,307.00
     V0701615 10/10/2006 009703222 703 5060  P      1,945.64
     V0702234 11/07/2006 009777282 703 5060  P      2,114.66
     V0702729 12/05/2006 009845476 703 5060  P      2,109.01
     V0703297 01/09/2007 009925395 703 5060  P      2,147.17
     V0703860 02/13/2007 000020485 703 5060  P      2,293.34
     V0704316 03/07/2007 000091746 703 5060  P      2,168.19
     V0704969 04/10/2007 000181252 703 5060  P      2,366.77
     V0705531 05/09/2007 000257905 703 5060  P      2,408.95
     V0706171 06/12/2007 000336985 703 5060  P      2,464.88
                              Total Account        26,793.33          0.00
                          Total Federal Aid        28,897.54          0.00
                                  Total Aid        28,897.54          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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