Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
P0576     WOODLAND LAKES EARLY LEARNING CTR
     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 021893319 703 2320  P         50.00
     V0801494 10/01/2007 021909842 703 2320  P         50.00
     V0804071 02/14/2008 022001140 703 2320  P        150.00
     V0805105 04/10/2008 022063458 703 2320  P        100.00
     V0805760 05/13/2008 022096217 703 2320  P         50.00
     V0806281 06/11/2008 022118013 703 2320  P        150.00
                              Total Account           550.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0800018 07/11/2007 021859738 703 5060  P        166.32
     V0800454 08/07/2007 021873752 703 5060  P        196.87
     V0801088 09/11/2007 021894383 703 5060  P        224.61
     V0801533 10/02/2007 021909879 703 5060  P        201.93
     V0802382 11/14/2007 021941040 703 5060  P        139.50
     V0803355 01/08/2008 021973663 703 5060  P         25.64
                              Total Account           954.87          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0800018 07/11/2007 021859738 703 5060  P        993.75
     V0800454 08/07/2007 021873752 703 5060  P        951.41
     V0801088 09/11/2007 021894383 703 5060  P      1,450.50
     V0801533 10/02/2007 021909879 703 5060  P      1,145.93
     V0802382 11/14/2007 021941040 703 5060  P        834.68
                              Total Account         5,376.27          0.00
                          Total Federal Aid         6,881.14          0.00
                                  Total Aid         6,881.14          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
     
Back to the CPA State Funding Reports County