Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

P0003 GREAT BEND CHILD DAY CARE ASSN

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

V0800246 07/25/2007 000445215 703 5060 P 208.37 V0800877 08/28/2007 000536900 703 5060 P 231.37 V0801203 09/18/2007 000580813 703 5060 P 213.93 V0802061 10/29/2007 000694401 703 5060 P 135.75 V0802382 11/14/2007 000732937 703 5060 P 184.87 V0803171 12/19/2007 000813382 703 5060 P 159.75 V0803355 01/08/2008 000851710 703 5060 P 21.05 V0803721 01/28/2008 000901643 703 5060 P 142.08 V0804007 02/12/2008 000935537 703 5060 P 187.31 V0804689 03/18/2008 001033449 703 5060 P 173.93 V0805309 04/21/2008 001123704 703 5060 P 173.81 V0805910 05/20/2008 001195983 703 5060 P 185.06 V0806393 06/17/2008 001265115 703 5060 P 197.43 Total Account 2,214.71 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800246 07/25/2007 000445215 703 5060 P 1,968.20 V0800877 08/28/2007 000536900 703 5060 P 2,013.78 V0801203 09/18/2007 000580813 703 5060 P 1,975.75 V0802061 10/29/2007 000694401 703 5060 P 1,364.74 V0802382 11/14/2007 000732937 703 5060 P 2,033.64 V0803171 12/19/2007 000813382 703 5060 P 1,781.78 V0803721 01/28/2008 000901643 703 5060 P 721.11 V0804007 02/12/2008 000935537 703 5060 P 2,047.91 V0804689 03/18/2008 001033449 703 5060 P 1,043.05 V0805309 04/21/2008 001123704 703 5060 P 1,262.31 V0805910 05/20/2008 001195983 703 5060 P 2,395.57 V0806393 06/17/2008 001265115 703 5060 P 2,465.68 Total Account 21,073.52 0.00 Total Federal Aid 23,288.23 0.00 Total Aid 23,288.23 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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