Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

P0078 SALINA CHILD CARE ASSN INC

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

V0901410 09/23/2008 022222992 703 2320 P 50.00 V0904792 03/26/2009 022378096 703 2320 P 50.00 Total Account 100.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0900007 07/09/2008 022139638 703 5060 P 243.74 V0900608 08/12/2008 022188770 703 5060 P 277.83 V0901148 09/10/2008 022213667 703 5060 P 234.88 V0901739 10/07/2008 022230545 703 5060 P 236.13 V0902696 11/24/2008 022266798 703 5060 P 273.27 V0902860 12/02/2008 022269514 703 5060 P 218.91 V0903370 01/06/2009 022291967 703 5060 P 254.59 V0903832 02/04/2009 022314509 703 5060 P 245.67 V0904290 03/03/2009 022344789 703 5060 P 250.24 V0904952 04/07/2009 022392542 703 5060 P 261.45 V0905576 05/06/2009 022419887 703 5060 P 265.19 V0906264 06/16/2009 022446746 703 5060 P 241.53 Total Account 3,003.43 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900007 07/09/2008 022139638 703 5060 P 3,561.46 V0900270 07/28/2008 022178577 703 5060 P 8,507.79 V0900608 08/12/2008 022188770 703 5060 P 3,764.65 V0900871 08/26/2008 022202545 703 5060 P 9,078.12 V0901148 09/10/2008 022213667 703 5060 P 3,237.12 V0901464 09/24/2008 022223010 703 5060 P 9,058.14 V0901739 10/07/2008 022230545 703 5060 P 3,323.29 V0902132 10/28/2008 022245418 703 5060 P 8,578.56 V0902696 11/24/2008 022266798 703 5060 P 14,169.13 V0902860 12/02/2008 022269514 703 5060 P 3,591.08 V0903246 12/23/2008 022286832 703 5060 P 7,822.47 V0903370 01/06/2009 022291967 703 5060 P 3,583.47 V0903611 01/23/2009 022308832 703 5060 P 8,966.26 V0903832 02/04/2009 022314509 703 5060 P 3,457.21 V0904214 02/25/2009 022339890 703 5060 P 9,049.98 V0904290 03/03/2009 022344789 703 5060 P 3,537.13 V0904732 03/23/2009 022370898 703 5060 P 10,452.09 V0904952 04/07/2009 022392542 703 5060 P 3,700.57 V0905352 04/23/2009 022410349 703 5060 P 11,394.04 V0905576 05/06/2009 022419887 703 5060 P 3,862.76 V0905920 05/26/2009 022434848 703 5060 P 11,938.27 V0905920 05/26/2009 022434848 703 5060 P 122.36 V0906264 06/16/2009 022446746 703 5060 P 3,441.13 V0906409 06/23/2009 022454880 703 5060 P 10,927.05 Total Account 159,124.13 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0900270 07/28/2008 022178577 703 5060 P 3,486.00 V0900871 08/26/2008 022202545 703 5060 P 1,923.00 V0901464 09/24/2008 022223010 703 5060 P 2,392.00 V0902132 10/28/2008 022245418 703 5060 P 6,786.00 V0902696 11/24/2008 022266798 703 5060 P 1,931.00 V0903246 12/23/2008 022286832 703 5060 P 1,953.00 V0903611 01/23/2009 022308832 703 5060 P 4,444.00 V0904214 02/25/2009 022339890 703 5060 P 2,742.00 V0904732 03/23/2009 022370898 703 5060 P 1,948.00 V0905352 04/23/2009 022410349 703 5060 P 3,666.00 V0905920 05/26/2009 022434848 703 5060 P 1,990.00 V0906409 06/23/2009 022454880 703 5060 P 1,971.00 Total Account 35,232.00 0.00 Total Federal Aid 197,459.56 0.00 Total Aid 197,459.56 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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