Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
P0630     LITTLE HANDS LEARNING 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 021616668 703 5060  P         80.85
     V0700485 08/08/2006 021633199 703 5060  P         62.64
     V0701044 09/12/2006 021653541 703 5060  P         75.71
     V0701768 10/17/2006 021678660 703 5060  P         70.35
     V0702729 12/05/2006 021710734 703 5060  P         64.99
     V0703206 01/03/2007 021729932 703 5060  P         73.86
     V0703562 01/26/2007 021743961 703 5060  P         77.38
     V0703733 02/06/2007 021750899 703 5060  P         73.86
     V0704316 03/07/2007 021772046 703 5060  P         71.02
     V0704969 04/10/2007 021794083 703 5060  P         77.38
     V0705826 05/22/2007 021822408 703 5060  P         77.38
     V0706046 06/05/2007 021831845 703 5060  P         81.07
                              Total Account           886.49          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700010 07/10/2006 021616668 703 5060  P      1,440.38
     V0700485 08/08/2006 021633199 703 5060  P      1,221.03
     V0701044 09/12/2006 021653541 703 5060  P      1,474.69
     V0701768 10/17/2006 021678660 703 5060  P      1,364.69
     V0702729 12/05/2006 021710734 703 5060  P      1,388.62
     V0703206 01/03/2007 021729932 703 5060  P      1,547.01
     V0703562 01/26/2007 021743961 703 5060  P      1,627.85
     V0703733 02/06/2007 021750899 703 5060  P      1,547.01
     V0704316 03/07/2007 021772046 703 5060  P        863.73
     V0704969 04/10/2007 021794083 703 5060  P      2,224.07
     V0705826 05/22/2007 021822408 703 5060  P      1,544.18
     V0706046 06/05/2007 021831845 703 5060  P      1,636.22
                              Total Account        17,879.48          0.00
                          Total Federal Aid        18,765.97          0.00
                                  Total Aid        18,765.97          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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