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

P0629 MEMA'S 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

V0900003 07/01/2008 001312112 703 5060 P 157.31 V0900270 07/28/2008 001383535 703 5060 P 153.37 V0901015 09/03/2008 001475195 703 5060 P 173.05 V0901148 09/10/2008 001487470 703 5060 P 142.34 V0901833 10/14/2008 001571936 703 5060 P 135.13 V0902432 11/12/2008 001645087 703 5060 P 152.30 V0902968 12/09/2008 001701699 703 5060 P 128.44 V0903370 01/06/2009 001765423 703 5060 P 140.68 V0903946 02/10/2009 001847173 703 5060 P 134.87 V0904290 03/03/2009 001898455 703 5060 P 128.44 V0904952 04/07/2009 001990112 703 5060 P 134.46 V0905576 05/06/2009 002056958 703 5060 P 141.51 V0906153 06/09/2009 002131494 703 5060 P 122.43 Total Account 1,844.33 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900003 07/01/2008 001312112 703 5060 P 2,452.43 V0900270 07/28/2008 001383535 703 5060 P 2,355.57 V0901015 09/03/2008 001475195 703 5060 P 2,161.63 V0901148 09/10/2008 001487470 703 5060 P 1,818.69 V0901833 10/14/2008 001571936 703 5060 P 2,083.59 V0902432 11/12/2008 001645087 703 5060 P 2,259.08 V0902968 12/09/2008 001701699 703 5060 P 1,684.75 V0903370 01/06/2009 001765423 703 5060 P 1,680.47 V0903946 02/10/2009 001847173 703 5060 P 1,866.78 V0904290 03/03/2009 001898455 703 5060 P 1,862.59 V0904952 04/07/2009 001990112 703 5060 P 1,896.80 V0905576 05/06/2009 002056958 703 5060 P 2,265.62 V0906153 06/09/2009 002131494 703 5060 P 1,892.22 Total Account 26,280.22 0.00 Total Federal Aid 28,124.55 0.00 Total Aid 28,124.55 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 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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