Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0022     CHILDRENS 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 
     V11N0046 07/08/2010 0000003194 7035060  P        369.53
     V11N0459 08/12/2010 N/A       703 5060  P        419.64
     V11N0875 09/09/2010 0000212510 7035060  P        405.26
     V11N1419 10/04/2010 0000327345 7035060  P        369.23
     V11N2019 11/03/2010 0000427987 7035060  P        360.13
     V11N3026 12/07/2010 0000526136 7035060  P        343.77
     V11N3888 01/11/2011 0000626662 7035060  P        331.01
     V11N4463 02/08/2011 0000728563 7035060  P        309.63
     V11N5283 03/08/2011 0000839975 7035060  P        295.75
     V11N5627 04/05/2011 0000959548 7035060  P        362.64
     V11N6602 05/10/2011 0001075884 7035060  P        331.47
     V11N7481 06/08/2011 0001173626 7035060  P        328.06
                              Total Account         4,226.12          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0046 07/08/2010 0000003194 7035060  P      2,803.35
     V11N0459 08/12/2010 N/A       703 5060  P      2,851.81
     V11N0875 09/09/2010 0000212510 7035060  P      2,312.39
     V11N1419 10/04/2010 0000327345 7035060  P      2,595.44
     V11N2019 11/03/2010 0000427987 7035060  P      2,594.48
     V11N3026 12/07/2010 0000526136 7035060  P      2,409.25
     V11N3888 01/11/2011 0000626662 7035060  P      2,322.91
     V11N4463 02/08/2011 0000728563 7035060  P      2,233.83
     V11N5283 03/08/2011 0000839975 7035060  P      2,171.49
     V11N5627 04/05/2011 0000959548 7035060  P      2,705.54
     V11N6602 05/10/2011 0001075884 7035060  P      2,613.34
     V11N7481 06/08/2011 0001173626 7035060  P      2,383.83
                              Total Account        29,997.66          0.00
                          Total Federal Aid        34,223.78          0.00
     
Other State Aid from 7000
     
7307-5000 S363  School Readiness - Governor's Conference
     V1104072 12/13/2010 0000530870 7032990  P         25.00
                              Total Account            25.00          0.00
               Total Other St Aid from 7000            25.00          0.00
                                  Total Aid        34,248.78          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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