Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0328 KNOX PRESBYTERIAN CHURCH DAY CARE CENTER
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 022222994 703 2320 P 50.00
V0903110 12/16/2008 022282346 703 2320 P 50.00
V0904792 03/26/2009 022378100 703 2320 P 50.00
V0906396 06/22/2009 022451783 703 2320 P 100.00
Total Account 250.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900003 07/01/2008 001312101 703 5060 P 215.81
V0900007 07/09/2008 001327501 703 5060 P 213.56
V0900448 08/05/2008 001400805 703 5060 P 223.47
V0901148 09/10/2008 001487448 703 5060 P 183.22
V0901739 10/07/2008 001557465 703 5060 P 172.84
V0902279 11/04/2008 001622537 703 5060 P 182.39
V0902968 12/09/2008 001701680 703 5060 P 161.43
V0903535 01/20/2009 001786604 703 5060 P 184.05
V0903832 02/04/2009 001828547 703 5060 P 195.88
V0904290 03/03/2009 001898439 703 5060 P 196.91
V0904952 04/07/2009 001990092 703 5060 P 201.48
V0905576 05/06/2009 002056942 703 5060 P 200.24
V0906153 06/09/2009 002126759 703 5060 P 189.66
Total Account 2,520.94 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900003 07/01/2008 001312101 703 5060 P 623.29
V0900007 07/09/2008 001327501 703 5060 P 613.31
V0900448 08/05/2008 001400805 703 5060 P 600.08
V0901148 09/10/2008 001487448 703 5060 P 492.22
V0901739 10/07/2008 001557465 703 5060 P 463.57
V0902279 11/04/2008 001622537 703 5060 P 826.30
V0902968 12/09/2008 001701680 703 5060 P 736.53
V0903535 01/20/2009 001786604 703 5060 P 827.58
V0903832 02/04/2009 001828547 703 5060 P 889.99
V0904290 03/03/2009 001898439 703 5060 P 896.43
V0904952 04/07/2009 001990092 703 5060 P 913.90
V0905576 05/06/2009 002056942 703 5060 P 985.74
V0906153 06/09/2009 002126759 703 5060 P 935.74
Total Account 9,804.68 0.00
Total Federal Aid 12,575.62 0.00
Total Aid 12,575.62 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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