Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0602     LOVING ARM CHILD CARE 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 
     V11N0085 07/08/2010 0000003233 7035060  P        220.35
     V11N0611 08/24/2010 0000108765 7035060  P        231.84
     V11N0953 09/09/2010 0000212552 7035060  P          5.21
     V11N1123 09/14/2010 0000242138 7035060  P        284.83
     V11N1545 10/13/2010 0000337749 7035060  P        262.54
     V11N2629 11/30/2010 0000521459 7035060  P        275.05
     V11N3208 12/22/2010 0000539819 7035060  P        268.22
     V11N3932 01/11/2011 0000626684 7035060  P        241.15
     V11N4520 02/08/2011 0000728599 7035060  P        250.71
     V11N5569 03/28/2011 0000943153 7035060  P        245.01
     V11N6069 04/12/2011 0000969948 7035060  P        344.44
     V11N6958 05/17/2011 0001082270 7035060  P        325.33
     V11N7710 06/14/2011 N/A       703 5060  P        327.60
                              Total Account         3,282.28          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0085 07/08/2010 0000003233 7035060  P        814.11
     V11N0611 08/24/2010 0000108765 7035060  P        753.64
     V11N1123 09/14/2010 0000242138 7035060  P        925.20
     V11N1545 10/13/2010 0000337749 7035060  P        875.93
     V11N2629 11/30/2010 0000521459 7035060  P      1,445.17
     V11N3208 12/22/2010 0000539819 7035060  P      1,406.92
     V11N3932 01/11/2011 0000626684 7035060  P      1,268.68
     V11N4520 02/08/2011 0000728599 7035060  P      1,330.69
     V11N5569 03/28/2011 0000943153 7035060  P      1,312.05
     V11N6069 04/12/2011 0000969948 7035060  P      1,823.21
     V11N6958 05/17/2011 0001082270 7035060  P      1,733.64
     V11N7710 06/14/2011 N/A       703 5060  P      1,747.03
                              Total Account        15,436.27          0.00
                          Total Federal Aid        18,718.55          0.00
                                  Total Aid        18,718.55          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
     
Back to the CPA State Funding Reports County