Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0141 SEVEN DOLORS CHILD CARE CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0801224 09/19/2007 000594783 703 5160 X 106.92
V0801567 10/03/2007 000635104 703 5160 X 150.88
V0801676 10/10/2007 000650894 703 5160 X 8.73
V0802247 11/07/2007 000719829 703 5160 X 173.79
V0802807 12/05/2007 000786687 703 5160 X 143.78
V0803354 01/07/2008 000857513 703 5160 X 101.07
V0803947 02/08/2008 000933014 703 5160 X 174.60
V0804597 03/12/2008 001023856 703 5160 X 167.00
V0805188 04/15/2008 001112843 703 5160 X 116.91
V0805611 05/07/2008 001170901 703 5160 X 194.26
V0806118 06/04/2008 001241957 703 5160 X 94.11
V0806394 06/23/2008 001282935 703 5160 X 52.67
Total Account 1,484.72 0.00
1000-0750 M025 Teacher Performance Assessment
V0802949 12/10/2007 000797243 703 2990 X 65.00
V0803115 12/18/2007 021964038 703 2990 P 65.00
V0803350 01/07/2008 000851704 703 2990 X 65.00
Total Account 195.00 0.00
Total State Aid 1,679.72 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801224 09/19/2007 000594783 703 5060 X 731.28
V0801567 10/03/2007 000635104 703 5060 X 1,026.63
V0801676 10/10/2007 000650894 703 5060 X 56.46
V0802247 11/07/2007 000719829 703 5060 X 1,203.70
V0802807 12/05/2007 000786687 703 5060 X 1,008.05
V0803354 01/07/2008 000857513 703 5060 X 701.62
V0803947 02/08/2008 000933014 703 5060 X 1,194.72
V0804597 03/12/2008 001023856 703 5060 X 1,133.05
V0805188 04/15/2008 001112843 703 5060 X 784.82
V0805611 05/07/2008 001170901 703 5060 X 1,309.95
V0806118 06/04/2008 001241957 703 5060 X 951.43
Total Account 10,101.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801224 09/19/2007 000594783 703 5060 X 495.16
V0801567 10/03/2007 000635104 703 5060 X 698.77
V0801676 10/10/2007 000650894 703 5060 X 40.42
V0802247 11/07/2007 000719829 703 5060 X 804.84
V0802675 11/28/2007 000771432 703 5060 X 71.13
V0802807 12/05/2007 000786687 703 5060 X 665.84
V0803354 01/07/2008 000857513 703 5060 X 468.07
V0803947 02/08/2008 000933014 703 5060 X 808.59
V0804597 03/12/2008 001023856 703 5060 X 773.37
V0805188 04/15/2008 001112843 703 5060 X 541.42
V0805611 05/07/2008 001170901 703 5060 X 899.66
V0806118 06/04/2008 001241957 703 5060 X 653.75
Total Account 6,921.02 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800006 07/05/2007 000410896 703 5060 X 225.12
V0800877 08/28/2007 000536912 703 5060 X 234.18
V0801203 09/18/2007 000580832 703 5060 X 166.12
V0801381 09/25/2007 000610573 703 5060 X 60.56
V0801675 10/09/2007 000642576 703 5060 X 202.68
V0802674 11/27/2007 000763200 703 5060 X 260.43
V0803171 12/19/2007 000813400 703 5060 X 209.05
V0803355 01/08/2008 000851818 703 5060 X 4.21
V0803721 01/28/2008 000901658 703 5060 X 157.30
V0804007 02/12/2008 000935569 703 5060 X 250.50
V0804935 04/01/2008 001074282 703 5060 X 243.55
V0805434 04/28/2008 001145138 703 5060 X 206.61
V0806099 06/03/2008 001234076 703 5060 X 261.93
Total Account 2,482.24 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800006 07/05/2007 000410896 703 5060 X 675.48
V0800877 08/28/2007 000536912 703 5060 X 629.39
V0801203 09/18/2007 000580832 703 5060 X 440.54
V0801381 09/25/2007 000610573 703 5060 X 154.87
V0801675 10/09/2007 000642576 703 5060 X 531.17
V0802674 11/27/2007 000763200 703 5060 X 72.77
V0802674 11/27/2007 000763200 703 5060 X 1,161.76
V0803171 12/19/2007 000813400 703 5060 X 994.81
V0803721 01/28/2008 000901658 703 5060 X 717.25
V0804007 02/12/2008 000935569 703 5060 X 1,194.56
V0804835 03/26/2008 001064008 703 5060 X 0.78
V0804935 04/01/2008 001074282 703 5060 X 1,146.03
V0805434 04/28/2008 001145138 703 5060 X 981.68
V0806099 06/03/2008 001234076 703 5060 X 1,188.59
Total Account 9,889.68 0.00
Total Federal Aid 29,394.65 0.00
Total Aid 31,074.37 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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