Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0065 INDEPENDENCE DAY CARE CENTER 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
V0800018 07/11/2007 021859728 703 5060 P 164.15
V0800378 08/01/2007 021871683 703 5060 P 174.75
V0800970 09/04/2007 021890323 703 5060 P 163.83
V0801533 10/02/2007 021909859 703 5060 P 88.31
V0802806 12/04/2007 021952665 703 5060 P 116.81
V0802989 12/12/2007 021958954 703 5060 P 109.12
V0803355 01/08/2008 021973617 703 5060 P 113.64
V0803877 02/05/2008 021992787 703 5060 P 113.62
V0804454 03/04/2008 022025033 703 5060 P 114.93
V0804935 04/01/2008 022053741 703 5060 P 129.75
V0805610 05/06/2008 022083412 703 5060 P 133.31
V0806099 06/03/2008 022108150 703 5060 P 127.12
Total Account 1,549.34 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800018 07/11/2007 021859728 703 5060 P 2,256.60
V0800246 07/25/2007 021865986 703 5060 P 30,403.21
V0800378 08/01/2007 021871683 703 5060 P 2,294.15
V0800877 08/28/2007 021886313 703 5060 P 29,198.36
V0800970 09/04/2007 021890323 703 5060 P 2,165.26
V0801381 09/25/2007 021903995 703 5060 P 33,168.13
V0801533 10/02/2007 021909859 703 5060 P 1,378.86
V0802061 10/29/2007 021929083 703 5060 P 27,700.90
V0802674 11/27/2007 021947093 703 5060 P 31,199.78
V0802806 12/04/2007 021952665 703 5060 P 1,120.44
V0802989 12/12/2007 021958954 703 5060 P 1,862.91
V0803171 12/19/2007 021964069 703 5060 P 31,171.75
V0803355 01/08/2008 021973617 703 5060 P 1,619.06
V0803721 01/28/2008 021986554 703 5060 P 26,285.48
V0803877 02/05/2008 021992787 703 5060 P 1,919.66
V0804281 02/26/2008 022013350 703 5060 P 31,290.97
V0804454 03/04/2008 022025033 703 5060 P 1,989.42
V0804835 03/26/2008 022050775 703 5060 P 28,963.73
V0804935 04/01/2008 022053741 703 5060 P 2,176.16
V0805434 04/28/2008 022076803 703 5060 P 30,275.10
V0805610 05/06/2008 022083412 703 5060 P 2,021.75
V0806029 05/28/2008 022105613 703 5060 P 32,985.36
V0806099 06/03/2008 022108150 703 5060 P 1,852.78
V0806644 06/25/2008 022128275 703 5060 P 31,996.44
Total Account 387,296.26 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0800246 07/25/2007 021865986 703 5060 P 26.00
V0800246 07/25/2007 021865986 703 5060 P 5,300.00
V0800877 08/28/2007 021886313 703 5060 P 5,300.00
V0801381 09/25/2007 021903995 703 5060 P 5,200.00
V0802061 10/29/2007 021929083 703 5060 P 5,200.00
V0802674 11/27/2007 021947093 703 5060 P 5,200.00
V0803171 12/19/2007 021964069 703 5060 P 22.00
V0803171 12/19/2007 021964069 703 5060 P 5,200.00
V0803721 01/28/2008 021986554 703 5060 P 168.00
V0803721 01/28/2008 021986554 703 5060 P 5,200.00
V0804281 02/26/2008 022013350 703 5060 P 168.00
V0804281 02/26/2008 022013350 703 5060 P 5,200.00
V0804835 03/26/2008 022050775 703 5060 P 242.00
V0804835 03/26/2008 022050775 703 5060 P 5,200.00
V0805434 04/28/2008 022076803 703 5060 P 242.00
V0805434 04/28/2008 022076803 703 5060 P 5,200.00
V0806029 05/28/2008 022105613 703 5060 P 316.00
V0806029 05/28/2008 022105613 703 5060 P 5,200.00
V0806644 06/25/2008 022128275 703 5060 P 168.00
V0806644 06/25/2008 022128275 703 5060 P 5,200.00
Total Account 63,952.00 0.00
Total Federal Aid 452,797.60 0.00
Total Aid 452,797.60 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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