Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1002016 11/02/2009 022590728 703 2320 P 50.00
V1003993 02/26/2010 022676202 703 2320 P 50.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000006 07/07/2009 022464634 703 5060 P 292.37
V1000014 07/14/2009 022469340 703 5060 P 5.46
V1000531 08/11/2009 022529716 703 5060 P 273.00
V1000995 09/08/2009 022548774 703 5060 P 243.36
V1001551 10/06/2009 022569122 703 5060 P 244.34
V1002328 11/17/2009 022600149 703 5060 P 248.24
V1002699 12/08/2009 022615047 703 5060 P 214.89
V1003197 01/12/2010 022638486 703 5060 P 234.39
V1003565 02/02/2010 022654448 703 5060 P 218.21
V1004049 03/02/2010 022677009 703 5060 P 219.77
V1004692 04/06/2010 022722825 703 5060 P 259.16
V1005296 05/11/2010 022773088 703 5060 P 266.76
V1005745 06/08/2010 022794387 703 5060 P 243.75
Total Account 2,963.70 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000006 07/07/2009 022464634 703 5060 P 4,187.33
V1000014 07/14/2009 022469340 703 5060 P 329.45
V1000271 07/28/2009 022481400 703 5060 P 11,310.35
V1000531 08/11/2009 022529716 703 5060 P 4,314.41
V1000806 08/25/2009 022542457 703 5060 P 11,770.07
V1000806 08/25/2009 022542457 703 5060 P 8.89
V1000995 09/08/2009 022548774 703 5060 P 3,836.08
V1001305 09/24/2009 022563188 703 5060 P 10,631.01
V1001551 10/06/2009 022569122 703 5060 P 3,880.57
V1001926 10/27/2009 022587496 703 5060 P 11,181.05
V1002328 11/17/2009 022600149 703 5060 P 3,811.28
V1002419 11/20/2009 022606839 703 5060 P 10,719.80
V1002699 12/08/2009 022615047 703 5060 P 3,360.68
V1002935 12/22/2009 022630051 703 5060 P 9,395.88
V1003197 01/12/2010 022638486 703 5060 P 3,732.16
V1003449 01/26/2010 022652116 703 5060 P 9,956.13
V1003565 02/02/2010 022654448 703 5060 P 3,413.04
V1003928 02/23/2010 022673954 703 5060 P 10,072.30
V1004049 03/02/2010 022677009 703 5060 P 3,375.61
V1004527 03/29/2010 022713594 703 5060 P 10,366.87
V1004692 04/06/2010 022722825 703 5060 P 4,033.55
V1005055 04/27/2010 022755570 703 5060 P 12,011.59
V1005296 05/11/2010 022773088 703 5060 P 4,004.84
V1005543 05/25/2010 022784319 703 5060 P 11,403.06
V1005745 06/08/2010 022794387 703 5060 P 3,674.77
V1006310 06/28/2010 022813466 703 5060 P 10,305.77
Total Account 175,086.54 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V1000271 07/28/2009 022481400 703 5060 P 3,910.00
V1000806 08/25/2009 022542457 703 5060 P 2,709.00
V1001305 09/24/2009 022563188 703 5060 P 1,993.00
V1001926 10/27/2009 022587496 703 5060 P 10,274.00
V1002419 11/20/2009 022606839 703 5060 P 2,021.00
V1002935 12/22/2009 022630051 703 5060 P 2,820.00
V1003449 01/26/2010 022652116 703 5060 P 4,559.00
V1003928 02/23/2010 022673954 703 5060 P 2,301.00
V1004527 03/29/2010 022713594 703 5060 P 2,023.00
V1005055 04/27/2010 022755570 703 5060 P 3,618.00
V1005543 05/25/2010 022784319 703 5060 P 1,920.00
V1006310 06/28/2010 022813466 703 5060 P 2,209.00
Total Account 40,357.00 0.00
Total Federal Aid 218,507.24 0.00
Total Aid 218,507.24 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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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