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

P0159 WOOD CHILD CARE CENTER INC

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

V11N0065 07/08/2010 0000003214 7035060 P 149.96 V11N0482 08/12/2010 2000058310 7035060 P 155.31 V11N0925 09/09/2010 2000139274 7035060 P 3.49 V11N1114 09/14/2010 2000148515 7035060 P 147.65 V11N1531 10/13/2010 2000207061 7035060 P 60.06 V11N2402 11/17/2010 2000262373 7035060 P 58.70 V11N3061 12/07/2010 2000314318 7035060 P 71.77 V11N3915 01/11/2011 2000377768 7035060 P 71.89 V11N4502 02/08/2011 2000431857 7035060 P 70.98 V11N5488 03/15/2011 2000513364 7035060 P 74.62 V11N6022 04/08/2011 2000571437 7035060 P 86.45 V11N6625 05/10/2011 2000636788 7035060 P 80.54 V11N7700 06/14/2011 2000701492 7035060 P 91.00 Total Account 1,122.42 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0065 07/08/2010 0000003214 7035060 P 1,496.51 V11N0482 08/12/2010 2000058310 7035060 P 1,376.28 V11N1114 09/14/2010 2000148515 7035060 P 1,117.30 V11N1531 10/13/2010 2000207061 7035060 P 866.22 V11N2402 11/17/2010 2000262373 7035060 P 596.81 V11N3061 12/07/2010 2000314318 7035060 P 536.70 V11N3915 01/11/2011 2000377768 7035060 P 864.69 V11N4502 02/08/2011 2000431857 7035060 P 1,096.19 V11N5488 03/15/2011 2000513364 7035060 P 931.92 V11N6022 04/08/2011 2000571437 7035060 P 1,213.97 V11N6625 05/10/2011 2000636788 7035060 P 1,146.75 V11N7700 06/14/2011 2000701492 7035060 P 1,217.69 Total Account 12,461.03 0.00
Total Federal Aid 13,583.45 0.00 Total Aid 13,583.45 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
Back to the CPA State Funding Reports County