Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
P0698     LEARNING TREE CHILDCARE
     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 
     V1000014 07/14/2009 022469373 703 5060  P        277.01
     V1000363 08/04/2009 022483659 703 5060  P        259.35
     V1000995 09/08/2009 022548819 703 5060  P        228.74
     V1001551 10/06/2009 022572120 703 5060  P        208.46
     V1002067 11/03/2009 022593425 703 5060  P        226.59
     V1002605 12/02/2009 022613623 703 5060  P        193.25
     V1003102 01/05/2010 022636701 703 5060  P        213.33
     V1003565 02/02/2010 022657577 703 5060  P        215.28
     V1004174 03/09/2010 022685182 703 5060  P        207.29
     V1004777 04/14/2010 022740269 703 5060  P        256.62
     V1005296 05/11/2010 022776264 703 5060  P        243.75
     V1005911 06/15/2010 022799730 703 5060  P        234.78
                              Total Account         2,764.45          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000014 07/14/2009 022469373 703 5060  P      2,393.05
     V1000363 08/04/2009 022483659 703 5060  P      2,498.93
     V1000995 09/08/2009 022548819 703 5060  P      2,372.72
     V1001551 10/06/2009 022572120 703 5060  P      2,208.49
     V1002067 11/03/2009 022593425 703 5060  P        136.15
     V1002067 11/03/2009 022593425 703 5060  P      2,270.19
     V1002605 12/02/2009 022613623 703 5060  P      2,126.93
     V1003102 01/05/2010 022636701 703 5060  P      2,278.61
     V1003565 02/02/2010 022657577 703 5060  P      2,195.57
     V1004174 03/09/2010 022685182 703 5060  P      2,198.80
     V1004777 04/14/2010 022740269 703 5060  P      2,675.40
     V1005296 05/11/2010 022776264 703 5060  P      2,550.75
     V1005911 06/15/2010 022799730 703 5060  P      2,422.60
                              Total Account        28,328.19          0.00
                          Total Federal Aid        31,092.64          0.00
                                  Total Aid        31,092.64          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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