Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0002     ATCHISON CHILD CARE ASSN
     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 
     V11N0052 07/08/2010 0000003200 7035060  P        391.76
     V11N0464 08/12/2010 2000058292 7035060  P        424.98
     V11N0885 09/09/2010 2000139228 7035060  P          9.55
     V11N1100 09/14/2010 2000148486 7035060  P        387.89
     V11N1509 10/13/2010 2000207023 7035060  P        306.09
     V11N2560 11/19/2010 2000278890 7035060  P        346.48
     V11N3033 12/07/2010 2000314265 7035060  P        331.24
     V11N3896 01/11/2011 2000377710 7035060  P        333.52
     V11N4685 02/15/2011 2000445556 7035060  P        333.52
     V11N5477 03/15/2011 2000513334 7035060  P        332.38
     V11N6059 04/12/2011 2000578663 7035060  P        436.80
     V11N7690 06/14/2011 2000701467 7035060  P        400.86
     V11N7789 06/21/2011 2000714278 7035060  P        395.17
                              Total Account         4,430.24          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0052 07/08/2010 0000003200 7035060  P      3,861.72
     V11N0464 08/12/2010 2000058292 7035060  P      3,611.89
     V11N1100 09/14/2010 2000148486 7035060  P      3,965.91
     V11N1509 10/13/2010 2000207023 7035060  P      2,910.74
     V11N2560 11/19/2010 2000278890 7035060  P      3,908.31
     V11N3033 12/07/2010 2000314265 7035060  P      3,829.51
     V11N3896 01/11/2011 2000377710 7035060  P      3,612.89
     V11N4685 02/15/2011 2000445556 7035060  P      3,610.49
     V11N5477 03/15/2011 2000513334 7035060  P      3,565.02
     V11N6059 04/12/2011 2000578663 7035060  P      4,687.87
     V11N7690 06/14/2011 2000701467 7035060  P      4,185.81
     V11N7789 06/21/2011 2000714278 7035060  P      4,060.89
                              Total Account        45,811.05          0.00
                          Total Federal Aid        50,241.29          0.00
                                  Total Aid        50,241.29          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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