Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
P0132     DAY CARE CONNECTION INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V0801149 09/14/2007 021898486 703 5060  P      5,700.00
                              Total Account         5,700.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0800246 07/25/2007 021865995 703 5060  P    131,324.59
     V0800877 08/28/2007 021886321 703 5060  P    131,460.05
     V0801381 09/25/2007 021904003 703 5060  P    146,032.09
     V0802061 10/29/2007 021929094 703 5060  P    118,783.96
     V0802674 11/27/2007 021947104 703 5060  P    143,840.91
     V0803171 12/19/2007 021964077 703 5060  P    124,521.35
     V0803721 01/28/2008 021986563 703 5060  P    111,193.65
     V0804281 02/26/2008 022013359 703 5060  P    147,984.88
     V0804835 03/26/2008 022050782 703 5060  P    148,228.23
     V0805434 04/28/2008 022076811 703 5060  P    150,188.16
     V0806029 05/28/2008 022105621 703 5060  P    160,754.61
     V0806644 06/25/2008 022128282 703 5060  P    152,085.76
                              Total Account     1,666,398.24          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0800246 07/25/2007 021865995 703 5060  P     34,000.00
     V0800877 08/28/2007 021886321 703 5060  P     34,000.00
     V0801381 09/25/2007 021904003 703 5060  P     54,000.00
     V0802061 10/29/2007 021929094 703 5060  P     11,909.00
     V0802061 10/29/2007 021929094 703 5060  P     34,000.00
     V0802674 11/27/2007 021947104 703 5060  P     34,000.00
     V0803171 12/19/2007 021964077 703 5060  P     34,000.00
     V0803721 01/28/2008 021986563 703 5060  P     34,000.00
     V0804281 02/26/2008 022013359 703 5060  P     35,000.00
     V0804835 03/26/2008 022050782 703 5060  P      3,303.00
     V0804835 03/26/2008 022050782 703 5060  P     45,000.00
     V0805434 04/28/2008 022076811 703 5060  P      1,294.00
     V0805434 04/28/2008 022076811 703 5060  P     35,000.00
     V0806029 05/28/2008 022105621 703 5060  P     35,000.00
     V0806644 06/25/2008 022128282 703 5060  P     35,000.00
                              Total Account       459,506.00          0.00
                          Total Federal Aid     2,131,604.24          0.00
                                  Total Aid     2,131,604.24          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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