Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

P0017 PITTSBURG YMCA DAY CARE 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

V11N0166 07/14/2010 0000006927 7035060 P 65.52 V11N0437 08/12/2010 2000058307 7035060 P 57.41 V11N0821 09/09/2010 2000139268 7035060 P 71.82 V11N1396 10/04/2010 2000188828 7035060 P 92.37 V11N2356 11/17/2010 2000262368 7035060 P 91.00 V11N2991 12/07/2010 2000314312 7035060 P 86.68 V11N3431 01/04/2011 2000366941 7035060 P 73.26 V11N4427 02/08/2011 2000431853 7035060 P 77.81 V11N4898 03/02/2011 2000486225 7035060 P 69.39 V11N5996 04/08/2011 2000571434 7035060 P 88.50 V11N6578 05/10/2011 2000636783 7035060 P 91.23 V11N7448 06/08/2011 2000689067 7035060 P 74.85 Total Account 939.84 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0166 07/14/2010 0000006927 7035060 P 448.06 V11N0437 08/12/2010 2000058307 7035060 P 346.18 V11N0821 09/09/2010 2000139268 7035060 P 434.58 V11N1396 10/04/2010 2000188828 7035060 P 553.43 V11N2356 11/17/2010 2000262368 7035060 P 621.22 V11N2991 12/07/2010 2000314312 7035060 P 574.38 V11N3431 01/04/2011 2000366941 7035060 P 473.88 V11N4427 02/08/2011 2000431853 7035060 P 511.30 V11N4898 03/02/2011 2000486225 7035060 P 446.60 V11N5996 04/08/2011 2000571434 7035060 P 570.51 V11N6578 05/10/2011 2000636783 7035060 P 618.03 V11N7448 06/08/2011 2000689067 7035060 P 502.35 Total Account 6,100.52 0.00 Total Federal Aid 7,040.36 0.00
Total Aid 7,040.36 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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