Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

P0564 LITTLE ANGELS PLAYGROUND DAYCARE 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

V0800032 07/17/2007 000430855 703 5060 P 178.55 V0800617 08/14/2007 000494798 703 5060 P 206.62 V0801088 09/11/2007 000563858 703 5060 P 224.62 V0801675 10/09/2007 000642569 703 5060 P 184.30 V0802246 11/06/2007 000712240 703 5060 P 228.18 V0803171 12/19/2007 000813391 703 5060 P 191.43 V0803355 01/08/2008 000851788 703 5060 P 23.93 V0803490 01/15/2008 000867402 703 5060 P 160.87 V0804007 02/12/2008 000935557 703 5060 P 220.31 V0804689 03/18/2008 001033459 703 5060 P 195.01 V0805057 04/08/2008 001091611 703 5060 P 200.06 V0805761 05/13/2008 001178620 703 5060 P 219.56 V0806393 06/17/2008 001265127 703 5060 P 209.06 Total Account 2,442.50 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0800032 07/17/2007 000430855 703 5060 P 2,245.61 V0800617 08/14/2007 000494798 703 5060 P 2,560.64 V0801088 09/11/2007 000563858 703 5060 P 1,806.75 V0801533 10/02/2007 000627085 703 5060 P 1,020.80 V0801675 10/09/2007 000642569 703 5060 P 2,368.61 V0802246 11/06/2007 000712240 703 5060 P 2,911.35 V0803171 12/19/2007 000813391 703 5060 P 2,345.79 V0803490 01/15/2008 000867402 703 5060 P 1,976.72 V0804007 02/12/2008 000935557 703 5060 P 2,730.95 V0804689 03/18/2008 001033459 703 5060 P 1,694.96 V0805057 04/08/2008 001091611 703 5060 P 2,324.29 V0805761 05/13/2008 001178620 703 5060 P 2,661.11 V0806393 06/17/2008 001265127 703 5060 P 2,430.47 Total Account 29,078.05 0.00 Total Federal Aid 31,520.55 0.00 Total Aid 31,520.55 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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