Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
P0626 HOPE LUTHERAN EARLY LEARNING 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 022461732 703 5060 P 217.25
V1000363 08/04/2009 022483647 703 5060 P 182.60
V1000893 09/01/2009 022544510 703 5060 P 188.00
V1001551 10/06/2009 022569150 703 5060 P 154.83
V1001703 10/14/2009 022576768 703 5060 P 9.34
V1002067 11/03/2009 022590755 703 5060 P 170.24
V1002419 11/20/2009 022606858 703 5060 P 196.56
V1003102 01/05/2010 022634294 703 5060 P 191.69
V1003565 02/02/2010 022654473 703 5060 P 170.24
V1004049 03/02/2010 022677025 703 5060 P 138.84
V1004692 04/06/2010 022722848 703 5060 P 168.68
V1004918 04/20/2010 022744831 703 5060 P 178.23
V1005431 05/18/2010 022779168 703 5060 P 139.82
Total Account 2,106.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000003 07/01/2009 022461732 703 5060 P 780.81
V1000363 08/04/2009 022483647 703 5060 P 642.83
V1000893 09/01/2009 022544510 703 5060 P 665.06
V1001551 10/06/2009 022569150 703 5060 P 618.33
V1001703 10/14/2009 022576768 703 5060 P 82.88
V1002067 11/03/2009 022590755 703 5060 P 683.82
V1002419 11/20/2009 022606858 703 5060 P 798.98
V1003102 01/05/2010 022634294 703 5060 P 1,218.23
V1003565 02/02/2010 022654473 703 5060 P 1,077.18
V1004049 03/02/2010 022677025 703 5060 P 889.13
V1004692 04/06/2010 022722848 703 5060 P 1,053.43
V1004918 04/20/2010 022744831 703 5060 P 1,122.66
V1005431 05/18/2010 022779168 703 5060 P 904.37
Total Account 10,537.71 0.00
Total Federal Aid 12,644.03 0.00
Total Aid 12,644.03 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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