Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
P0662     KIDDIE CAMPUS LLC
     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 
     V0900007 07/09/2008 001326369 703 5060  P        264.18
     V0902132 10/28/2008 Setoff    703 5060  P         79.26
     V0902696 11/24/2008 001677848 703 5060  P        116.61
     V0903112 12/16/2008 001721990 703 5060  P         86.32
     V0903370 01/06/2009 001758961 703 5060  P         60.79
                              Total Account           607.16          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0900007 07/09/2008 001326369 703 5060  P      5,010.54
     V0902132 10/28/2008 Setoff    703 5060  P      1,420.82
     J6010060 11/03/2008 N/A       780 5060  P       -444.16
     V0902271 11/04/2008 001627933 703 5060  P        444.16
     V0902696 11/24/2008 001677848 703 5060  P      1,876.22
     V0903112 12/16/2008 001721990 703 5060  P      1,369.97
     V0903370 01/06/2009 001758961 703 5060  P        968.25
                              Total Account        10,645.80          0.00
                          Total Federal Aid        11,252.96          0.00
                                  Total Aid        11,252.96          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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