Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
P0675     BEAUTIFUL BEGINNINGS EARLY CHILDHOOD ED.
     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 022464661 703 5060  P        109.77
     V1000531 08/11/2009 022529743 703 5060  P        113.88
     V1000995 09/08/2009 022548815 703 5060  P        109.01
     V1001703 10/14/2009 022576775 703 5060  P        110.37
     V1002212 11/10/2009 022598111 703 5060  P        118.17
     V1002813 12/15/2009 022620252 703 5060  P         97.11
     V1003197 01/12/2010 022638522 703 5060  P        101.79
     V1003678 02/09/2010 022659664 703 5060  P         89.31
     V1004174 03/09/2010 022685176 703 5060  P        108.42
     V1004692 04/06/2010 022722859 703 5060  P        104.52
     V1005296 05/11/2010 022773116 703 5060  P        111.93
     V1005745 06/08/2010 022794412 703 5060  P        101.79
                              Total Account         1,276.07          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000006 07/07/2009 022464661 703 5060  P      1,587.24
     V1000531 08/11/2009 022529743 703 5060  P      1,738.22
     V1000995 09/08/2009 022548815 703 5060  P      1,910.11
     V1001703 10/14/2009 022576775 703 5060  P      1,954.83
     V1002212 11/10/2009 022598111 703 5060  P      2,129.93
     V1002813 12/15/2009 022620252 703 5060  P      1,733.89
     V1003197 01/12/2010 022638522 703 5060  P      1,789.87
     V1003678 02/09/2010 022659664 703 5060  P      1,594.35
     V1004174 03/09/2010 022685176 703 5060  P      1,932.56
     V1004692 04/06/2010 022722859 703 5060  P      1,861.43
     V1005296 05/11/2010 022773116 703 5060  P      1,970.65
     V1005745 06/08/2010 022794412 703 5060  P      1,787.76
                              Total Account        21,990.84          0.00
                          Total Federal Aid        23,266.91          0.00
                                  Total Aid        23,266.91          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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