Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0537 JOLLY JUNCTION CHILDREN'S 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
V11N0206 07/14/2010 0000007205 7035060 P 44.07
V11N0474 08/12/2010 2000058324 7035060 P 55.40
V11N0915 09/09/2010 2000139296 7035060 P 0.86
V11N1108 09/14/2010 2000148530 7035060 P 80.54
V11N1436 10/04/2010 2000188846 7035060 P 60.06
V11N2033 11/03/2010 2000252816 7035060 P 48.64
V11N3156 12/14/2010 2000329674 7035060 P 38.03
V11N3469 01/04/2011 2000366952 7035060 P 43.30
V11N4493 02/08/2011 2000431891 7035060 P 32.73
V11N5485 03/15/2011 2000513380 7035060 P 47.78
V11N5648 04/05/2011 2000564920 7035060 P 60.29
V11N6620 05/10/2011 2000636812 7035060 P 61.20
V11N7504 06/08/2011 2000689099 7035060 P 63.25
Total Account 636.15 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0206 07/14/2010 0000007205 7035060 P 193.06
V11N0474 08/12/2010 2000058324 7035060 P 196.10
V11N1108 09/14/2010 2000148530 7035060 P 312.26
V11N1436 10/04/2010 2000188846 7035060 P 358.41
V11N2033 11/03/2010 2000252816 7035060 P 159.98
V11N3156 12/14/2010 2000329674 7035060 P 181.41
V11N3469 01/04/2011 2000366952 7035060 P 294.56
V11N4493 02/08/2011 2000431891 7035060 P 247.62
V11N5485 03/15/2011 2000513380 7035060 P 388.38
V11N5648 04/05/2011 2000564920 7035060 P 488.83
V11N6620 05/10/2011 2000636812 7035060 P 320.49
V11N7504 06/08/2011 2000689099 7035060 P 306.16
Total Account 3,447.26 0.00
Total Federal Aid 4,083.41 0.00
Total Aid 4,083.41 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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