Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0452     KANSAS KIDS DAYCARE AND PRESCHOOL
     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 
     V11N0068 07/08/2010 0000003216 7035060  P        231.08
     M11N0068 07/22/2010 000000321  7035060  P       -231.08
     V1100195 07/26/2010 2000033288 7035060  P        231.08
     V11N0483 08/12/2010 2000058298 7035060  P        259.21
     V11N0930 09/09/2010 2000139250 7035060  P        246.80
     V11N1934 10/28/2010 2000231189 7035060  P        213.85
     V11N2584 11/19/2010 2000278898 7035060  P        209.29
     V11N3162 12/14/2010 2000329634 7035060  P        191.10
     V11N3919 01/11/2011 2000377741 7035060  P        192.47
     V11N4697 02/15/2011 2000445574 7035060  P        174.72
     V11N6498 05/03/2011 2000624365 7035060  P        243.20
     V11N6627 05/10/2011 2000636768 7035060  P        229.32
     V11N7513 06/08/2011 2000689053 7035060  P        251.16
                              Total Account         2,442.20          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0068 07/08/2010 0000003216 7035060  P      1,572.62
     M11N0068 07/22/2010 000000321  7035060  P     -1,572.62
     V1100195 07/26/2010 2000033288 7035060  P      1,572.62
     V11N0483 08/12/2010 2000058298 7035060  P      1,556.32
     V11N0930 09/09/2010 2000139250 7035060  P      2,037.39
     V11N1934 10/28/2010 2000231189 7035060  P      1,694.36
     V11N2584 11/19/2010 2000278898 7035060  P      1,370.46
     V11N3162 12/14/2010 2000329634 7035060  P      1,681.27
     V11N3919 01/11/2011 2000377741 7035060  P      1,506.95
     V11N4697 02/15/2011 2000445574 7035060  P      1,996.58
     V11N6498 05/03/2011 2000624365 7035060  P      2,283.68
     V11N6627 05/10/2011 2000636768 7035060  P      2,108.46
     V11N7513 06/08/2011 2000689053 7035060  P      2,079.98
                              Total Account        19,888.07          0.00
                          Total Federal Aid        22,330.27          0.00
                                  Total Aid        22,330.27          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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