Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0181 TRINITY CHRISTIAN CENTER DAY 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
V11N0054 07/08/2010 0000003203 7035060 P 193.44
V11N0351 08/12/2010 N/A 703 5060 P 216.49
V11N0890 09/09/2010 0000212521 7035060 P 256.74
V11N1425 10/04/2010 0000327351 7035060 P 242.74
V11N2384 11/17/2010 0000433274 7035060 P 249.31
V11N3036 12/07/2010 0000526141 7035060 P 245.02
V11N3456 01/04/2011 0000621314 7035060 P 230.91
V11N4472 02/08/2011 0000728571 7035060 P 225.23
V11N5288 03/08/2011 0000839979 7035060 P 202.02
V11N6060 04/12/2011 0000969942 7035060 P 234.32
V11N6608 05/10/2011 0001075889 7035060 P 255.03
V11N7489 06/08/2011 0001173633 7035060 P 261.17
Total Account 2,812.42 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0054 07/08/2010 0000003203 7035060 P 2,508.18
V11N0351 08/12/2010 N/A 703 5060 P 2,474.31
V11N0890 09/09/2010 0000212521 7035060 P 2,873.98
V11N1425 10/04/2010 0000327351 7035060 P 2,701.72
V11N2384 11/17/2010 0000433274 7035060 P 2,670.04
V11N3036 12/07/2010 0000526141 7035060 P 2,660.16
V11N3456 01/04/2011 0000621314 7035060 P 2,500.34
V11N4472 02/08/2011 0000728571 7035060 P 2,412.54
V11N5288 03/08/2011 0000839979 7035060 P 2,188.37
V11N6060 04/12/2011 0000969942 7035060 P 2,862.40
V11N6608 05/10/2011 0001075889 7035060 P 3,052.75
V11N7489 06/08/2011 0001173633 7035060 P 3,123.51
Total Account 32,028.30 0.00
Total Federal Aid 34,840.72 0.00
Total Aid 34,840.72 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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