Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0549 KID'S KINGDOM 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
V11N0280 07/28/2010 0000087585 7035060 P 30.61
V11N3199 12/22/2010 0000539813 7035060 P 41.94
V11N3436 01/04/2011 0000621297 7035060 P 44.53
V11N4433 02/08/2011 0000728541 7035060 P 36.63
V11N4669 02/15/2011 0000736868 7035060 P 37.54
V11N5607 04/05/2011 0000959530 7035060 P 25.02
V11N6304 04/29/2011 0001058253 7035060 P 42.77
V11N6928 05/17/2011 0001082249 7035060 P 29.77
V11N7783 06/21/2011 0001187117 7035060 P 48.46
Total Account 337.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0280 07/28/2010 0000087585 7035060 P 406.74
V11N3199 12/22/2010 0000539813 7035060 P 344.62
V11N3436 01/04/2011 0000621297 7035060 P 369.26
V11N4433 02/08/2011 0000728541 7035060 P 530.70
V11N4669 02/15/2011 0000736868 7035060 P 515.54
V11N5607 04/05/2011 0000959530 7035060 P 176.78
V11N6304 04/29/2011 0001058253 7035060 P 383.00
V11N6928 05/17/2011 0001082249 7035060 P 264.88
V11N7783 06/21/2011 0001187117 7035060 P 443.94
Total Account 3,435.46 0.00
Total Federal Aid 3,772.73 0.00
Total Aid 3,772.73 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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