Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0314     KINDER CARE LEARNING 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 
     V11N0312 07/28/2010 0000087613 7035060  P      1,994.21
     V11N0541 08/17/2010 0000102934 7035060  P        136.96
     V11N0616 08/24/2010 0000108770 7035060  P      2,111.42
     V11N1129 09/14/2010 0000242143 7035060  P      2,355.08
     V11N1554 10/13/2010 0000337757 7035060  P      2,196.29
     V11N2423 11/17/2010 0000433297 7035060  P      1,957.18
     V11N3183 12/14/2010 0000533940 7035060  P      1,879.61
     V11N4531 02/08/2011 0000728607 7035060  P      2,113.25
     V11N4716 02/15/2011 0000736898 7035060  P      2,195.60
     V11N5502 03/15/2011 0000851287 7035060  P      2,166.71
     V11N6333 04/29/2011 0001058279 7035060  P      2,178.71
     V11N7186 06/01/2011 0001167621 7035060  P      1,794.37
                              Total Account        23,079.39          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0312 07/28/2010 0000087613 7035060  P     24,183.23
     V11N0541 08/17/2010 0000102934 7035060  P        485.77
     V11N0616 08/24/2010 0000108770 7035060  P     25,021.84
     V11N1129 09/14/2010 0000242143 7035060  P     23,996.87
     V11N1554 10/13/2010 0000337757 7035060  P     23,374.62
     V11N2423 11/17/2010 0000433297 7035060  P     21,911.02
     V11N3183 12/14/2010 0000533940 7035060  P     22,096.63
     V11N4531 02/08/2011 0000728607 7035060  P     24,269.97
     V11N4716 02/15/2011 0000736898 7035060  P     24,689.53
     V11N5502 03/15/2011 0000851287 7035060  P     23,913.34
     V11N6333 04/29/2011 0001058279 7035060  P     23,906.82
     V11N6513 05/03/2011 0001069108 7035060  P        387.02
     V11N7186 06/01/2011 0001167621 7035060  P     23,494.05
                              Total Account       261,730.71          0.00
                          Total Federal Aid       284,810.10          0.00
                                  Total Aid       284,810.10          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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