Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
P0101     FIRST BAPTIST DAY CARE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0801026 09/06/2007 021893322 703 2320  P         50.00
     V0801494 10/01/2007 021909844 703 2320  P         50.00
     V0804071 02/14/2008 022001137 703 2320  P        100.00
     V0805105 04/10/2008 022063457 703 2320  P        100.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0800018 07/11/2007 000422615 703 5060  P        118.92
     V0800454 08/07/2007 000478711 703 5060  P        122.25
     V0801088 09/11/2007 000563828 703 5060  P        151.12
     V0801533 10/02/2007 000627063 703 5060  P        112.87
     V0802674 11/27/2007 000763176 703 5060  P        151.31
     V0802989 12/12/2007 000797254 703 5060  P        132.93
     V0803355 01/08/2008 000851721 703 5060  P         16.52
     V0803490 01/15/2008 000867385 703 5060  P         97.68
     V0804007 02/12/2008 000935538 703 5060  P        135.18
     V0805057 04/08/2008 001091579 703 5060  P        249.20
     V0805910 05/20/2008 001195986 703 5060  P        153.18
     V0806261 06/10/2008 001249315 703 5060  P        144.56
                              Total Account         1,585.72          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0800018 07/11/2007 000422615 703 5060  P      1,279.64
     V0800454 08/07/2007 000478711 703 5060  P      1,194.35
     V0801088 09/11/2007 000563828 703 5060  P      1,510.43
     V0801533 10/02/2007 000627063 703 5060  P      1,157.73
     V0802674 11/27/2007 000763176 703 5060  P      1,619.04
     V0802989 12/12/2007 000797254 703 5060  P      1,454.96
     V0803490 01/15/2008 000867385 703 5060  P      1,088.78
     V0804007 02/12/2008 000935538 703 5060  P      1,487.48
     V0804935 04/01/2008 001074270 703 5060  P         84.52
     V0805057 04/08/2008 001091579 703 5060  P      2,991.86
     V0805910 05/20/2008 001195986 703 5060  P      1,735.80
     V0806261 06/10/2008 001249315 703 5060  P      1,628.97
                              Total Account        17,233.56          0.00
                          Total Federal Aid        19,119.28          0.00
                                  Total Aid        19,119.28          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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