Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
P0603     CHOSEN GENERATION CHILDCARE 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 006763161 703 5060  P         42.00
     V0700485 08/08/2006 006839209 703 5060  P         25.96
     V0700924 09/06/2006 006918481 703 5060  P         29.64
     V0701496 10/03/2006 Setoff    703 5060  P         22.61
     V0702234 11/07/2006 Setoff    703 5060  P         31.32
     V0702729 12/05/2006 009845479 703 5060  P         23.95
     V0703206 01/03/2007 009915515 703 5060  P         26.29
     V0703733 02/06/2007 000003349 703 5060  P         29.98
     V0704316 03/07/2007 000091753 703 5060  P         31.99
     V0704844 04/04/2007 000173048 703 5060  P         33.33
     V0705531 05/09/2007 000257911 703 5060  P         43.71
     V0706171 06/12/2007 000336991 703 5060  P         44.05
                              Total Account           384.83          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700010 07/10/2006 006763161 703 5060  P        559.44
     V0700485 08/08/2006 006839209 703 5060  P        379.15
     V0700924 09/06/2006 006918481 703 5060  P        439.94
     S0000102 09/22/2006 2005 Refund   5060  P                      -200.00
     V0701496 10/03/2006 Setoff    703 5060  P        368.26
     S0000158 10/27/2006 2005 Refund   5060  P                      -207.65
     V0702234 11/07/2006 Setoff    703 5060  P        564.06
     J6010023 11/15/2006 N/A       780 5060  P        -24.62
     V0702458 11/17/2006 009810761 703 5060  P         24.62
     V0702729 12/05/2006 009845479 703 5060  P        416.82
     S0000213 12/12/2006 2005 Refund   5060  P                      -197.91
     V0703206 01/03/2007 009915515 703 5060  P        451.12
     V0703733 02/06/2007 000003349 703 5060  P        503.63
     V0704316 03/07/2007 000091753 703 5060  P        536.09
     V0704844 04/04/2007 000173048 703 5060  P        564.42
     V0705531 05/09/2007 000257911 703 5060  P        774.07
     V0706171 06/12/2007 000336991 703 5060  P        763.62
                              Total Account         6,320.62       -605.56
                          Total Federal Aid         6,705.45       -605.56
                                  Total Aid         6,705.45       -605.56
     
     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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