Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
P0175     HALSTEAD CHILD CARE CENTER
     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 
     V0800032 07/17/2007 000430848 703 5060  P         78.37
     V0800877 08/28/2007 000536902 703 5060  P         67.30
     V0801533 10/02/2007 000627065 703 5060  P         55.29
     V0802246 11/06/2007 000712212 703 5060  P         30.93
     V0802674 11/27/2007 000763177 703 5060  P         60.36
     V0803355 01/08/2008 000851729 703 5060  P          0.65
     V0803877 02/05/2008 000920096 703 5060  P         50.81
     V0804281 02/26/2008 000979470 703 5060  P         39.55
     V0804454 03/04/2008 000997096 703 5060  P         62.05
     V0804577 03/11/2008 001014370 703 5060  P         51.37
                              Total Account           496.68          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0800032 07/17/2007 000430848 703 5060  P        721.23
     V0800877 08/28/2007 000536902 703 5060  P        627.46
     V0801533 10/02/2007 000627065 703 5060  P        596.48
     V0802246 11/06/2007 000712212 703 5060  P        326.03
     V0802674 11/27/2007 000763177 703 5060  P        642.62
     S0800301 01/10/2008 2006 Refund   5060  P                      -500.00
     V0803877 02/05/2008 000920096 703 5060  P        586.93
     S0800353 02/11/2008 2006 Refund   5060  P                      -250.00
     V0804281 02/26/2008 000979470 703 5060  P        460.91
     V0804454 03/04/2008 000997096 703 5060  P        727.63
     S0800397 03/06/2008 2006 Refund   5060  P                      -250.00
     V0804577 03/11/2008 001014370 703 5060  P        542.77
                              Total Account         5,232.06     -1,000.00
                          Total Federal Aid         5,728.74     -1,000.00
                                  Total Aid         5,728.74     -1,000.00
     
     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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