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

P0023 COMMUNITY CHILDRENS CNTR HEAD START

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

V11N0039 07/08/2010 0000003166 7035060 P 17.75 V11N0339 08/12/2010 N/A 703 5060 P 20.92 V11N0857 09/09/2010 0000212494 7035060 P 0.47 V11N1092 09/14/2010 0000242122 7035060 P 168.81 V11N1221 09/21/2010 0000246996 7035060 P 35.94 V11N1409 10/04/2010 0000327336 7035060 P 341.71 V11N2009 11/03/2010 0000427978 7035060 P 341.71 V11N3015 12/07/2010 0000526126 7035060 P 234.55 V11N3447 01/04/2011 0000621306 7035060 P 208.39 V11N4455 02/08/2011 0000728555 7035060 P 252.07 V11N4912 03/02/2011 0000830989 7035060 P 239.53 V11N5618 04/05/2011 0000959539 7035060 P 274.37 V11N6480 05/03/2011 0001069089 7035060 P 307.35 V11N7472 06/08/2011 0001173617 7035060 P 182.91 Total Account 2,626.48 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0039 07/08/2010 0000003166 7035060 P 381.74 V11N0339 08/12/2010 N/A 703 5060 P 415.52 V11N1092 09/14/2010 0000242122 7035060 P 3,467.16 V11N1221 09/21/2010 0000246996 7035060 P 668.04 V11N1409 10/04/2010 0000327336 7035060 P 6,871.54 V11N2009 11/03/2010 0000427978 7035060 P 6,871.54 V11N3015 12/07/2010 0000526126 7035060 P 4,735.72 V11N3447 01/04/2011 0000621306 7035060 P 4,205.36 V11N4455 02/08/2011 0000728555 7035060 P 5,040.62 V11N4912 03/02/2011 0000830989 7035060 P 4,883.53 V11N5618 04/05/2011 0000959539 7035060 P 5,530.66 V11N6480 05/03/2011 0001069089 7035060 P 6,172.96
V11N7472 06/08/2011 0001173617 7035060 P 3,611.38 Total Account 52,855.77 0.00 Total Federal Aid 55,482.25 0.00 Total Aid 55,482.25 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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