Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0313     E.L.F. CHILDREN 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 
     V11N0064 07/08/2010 0000003213 7035060  P        366.60
     V11N0480 08/12/2010 2000058314 7035060  P        408.96
     V11N0922 09/09/2010 2000139281 7035060  P        427.94
     V11N1528 10/13/2010 2000207076 7035060  P        398.21
     V11N2035 11/03/2010 2000252788 7035060  P        379.93
     V11N3058 12/07/2010 2000314339 7035060  P        359.22
     V11N3471 01/04/2011 2000366948 7035060  P        367.41
     V11N4497 02/08/2011 2000431869 7035060  P        363.55
     V11N4942 03/02/2011 2000486234 7035060  P        354.22
     V11N5654 04/05/2011 2000564914 7035060  P        439.99
     V11N6494 05/03/2011 2000624383 7035060  P        374.01
     V11N7508 06/08/2011 2000689081 7035060  P        356.72
                              Total Account         4,596.76          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0064 07/08/2010 0000003213 7035060  P      4,000.10
     V11N0480 08/12/2010 2000058314 7035060  P      3,896.76
     V11N0922 09/09/2010 2000139281 7035060  P      4,030.38
     V11N1528 10/13/2010 2000207076 7035060  P      3,733.40
     V11N2035 11/03/2010 2000252788 7035060  P      3,822.12
     V11N3058 12/07/2010 2000314339 7035060  P      3,652.95
     V11N3471 01/04/2011 2000366948 7035060  P      3,687.25
     V11N4497 02/08/2011 2000431869 7035060  P      3,632.18
     V11N4942 03/02/2011 2000486234 7035060  P      3,510.36
     V11N5654 04/05/2011 2000564914 7035060  P      4,419.53
     V11N6494 05/03/2011 2000624383 7035060  P      3,387.07
     V11N7508 06/08/2011 2000689081 7035060  P      3,229.48
                              Total Account        45,001.58          0.00
                          Total Federal Aid        49,598.34          0.00
                                  Total Aid        49,598.34          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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