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

P0537 JOLLY JUNCTION CHILDREN'S 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

V1000006 07/07/2009 002191088 703 5060 P 81.96 V1001116 09/15/2009 002355425 703 5060 P 141.26 V1001703 10/14/2009 002420396 703 5060 P 50.51 V1002935 12/22/2009 002582095 703 5060 P 99.64 V1003334 01/20/2010 002617054 703 5060 P 55.38 V1003678 02/09/2010 002657971 703 5060 P 54.41 V1004174 03/09/2010 002720177 703 5060 P 56.36 V1004692 04/06/2010 002786474 703 5060 P 70.40 V1005651 06/02/2010 002914497 703 5060 P 68.84 V1005745 06/08/2010 002925130 703 5060 P 62.01 Total Account 740.77 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000006 07/07/2009 002191088 703 5060 P 456.34 V1000363 08/04/2009 002271004 703 5060 P 28.66 V1001116 09/15/2009 002355425 703 5060 P 969.50 V1001703 10/14/2009 002420396 703 5060 P 428.87 V1002935 12/22/2009 002582095 703 5060 P 693.87 V1003334 01/20/2010 002617054 703 5060 P 351.29 V1003678 02/09/2010 002657971 703 5060 P 334.92 V1004174 03/09/2010 002720177 703 5060 P 335.05 V1004692 04/06/2010 002786474 703 5060 P 407.67 V1005651 06/02/2010 002914497 703 5060 P 322.45 V1005745 06/08/2010 002925130 703 5060 P 389.82 Total Account 4,718.44 0.00 Total Federal Aid 5,459.21 0.00 Total Aid 5,459.21 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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