Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

P0085 MCCONNELL AFB CHILD DEVEL 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

V1000003 07/01/2009 002184244 703 5060 P 705.08 V1000014 07/14/2009 002202740 703 5060 P 987.08 V1000531 08/11/2009 002284738 703 5060 P 889.40 V1000893 09/01/2009 002331897 703 5060 P 721.50 V1001703 10/14/2009 002420376 703 5060 P 651.30 V1002328 11/17/2009 002499277 703 5060 P 678.80 V1002699 12/08/2009 002541312 703 5060 P 588.32 V1003565 02/02/2010 002644521 703 5060 P 655.98 V1003746 02/12/2010 002667291 703 5060 P 632.39 V1004692 04/06/2010 002786457 703 5060 P 1,473.62 V1005296 05/11/2010 002864907 703 5060 P 775.32 Total Account 8,758.79 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000003 07/01/2009 002184244 703 5060 P 1,892.02 V1000014 07/14/2009 002202740 703 5060 P 2,384.29 V1000531 08/11/2009 002284738 703 5060 P 2,408.61 V1000893 09/01/2009 002331897 703 5060 P 2,102.96 V1001703 10/14/2009 002420376 703 5060 P 1,941.22 V1002328 11/17/2009 002499277 703 5060 P 1,955.27 V1002699 12/08/2009 002541312 703 5060 P 1,748.19 V1003565 02/02/2010 002644521 703 5060 P 1,851.52 V1003746 02/12/2010 002667291 703 5060 P 1,882.71 V1004692 04/06/2010 002786457 703 5060 P 4,270.37 V1005296 05/11/2010 002864907 703 5060 P 2,257.66 Total Account 24,694.82 0.00 Total Federal Aid 33,453.61 0.00 Total Aid 33,453.61 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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