Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0113 YWCA CHILD CARE
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
V11N0169 07/14/2010 0000006929 7035060 P 209.82
V11N0517 08/17/2010 0000102921 7035060 P 235.18
V11N0825 09/09/2010 0000212477 7035060 P 5.29
V11N1238 09/28/2010 0000319771 7035060 P 246.15
V11N1905 10/28/2010 0000416808 7035060 P 258.44
V11N2612 11/30/2010 0000521449 7035060 P 251.39
V11N3118 12/14/2010 0000533897 7035060 P 237.28
V11N4047 01/18/2011 0000631553 7035060 P 257.08
V11N4666 02/15/2011 0000736865 7035060 P 188.37
V11N5463 03/15/2011 0000851266 7035060 P 187.01
V11N6047 04/12/2011 0000969933 7035060 P 271.41
V11N6925 05/17/2011 0001082247 7035060 P 235.69
V11N7667 06/14/2011 N/A 703 5060 P 209.07
Total Account 2,792.18 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0169 07/14/2010 0000006929 7035060 P 2,767.42
V11N0517 08/17/2010 0000102921 7035060 P 2,785.43
V11N1238 09/28/2010 0000319771 7035060 P 3,968.09
V11N1905 10/28/2010 0000416808 7035060 P 4,655.53
V11N2612 11/30/2010 0000521449 7035060 P 4,581.21
V11N3118 12/14/2010 0000533897 7035060 P 4,484.46
V11N4047 01/18/2011 0000631553 7035060 P 4,568.61
V11N4666 02/15/2011 0000736865 7035060 P 3,498.05
V11N5463 03/15/2011 0000851266 7035060 P 2,558.18
V11N6047 04/12/2011 0000969933 7035060 P 4,887.65
V11N6925 05/17/2011 0001082247 7035060 P 4,250.94
V11N7667 06/14/2011 N/A 703 5060 P 3,536.51
Total Account 46,542.08 0.00
Total Federal Aid 49,334.26 0.00
Total Aid 49,334.26 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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