Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0634     KIDS COME FIRST 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 
     V11N0007 07/08/2010 0000003129 7035060  P        251.16
     V11N0319 08/12/2010 N/A       703 5060  P        253.65
     V11N0780 09/09/2010 0000212449 7035060  P        303.63
     V11N1389 10/04/2010 0000327324 7035060  P        218.17
     V11N1988 11/03/2010 0000427961 7035060  P        237.74
     V11N2973 12/07/2010 0000526099 7035060  P        215.86
     V11N3835 01/11/2011 0000626629 7035060  P        266.18
     V11N4404 02/08/2011 0000728520 7035060  P        242.29
     V11N5239 03/08/2011 0000839947 7035060  P        217.49
     V11N5581 04/05/2011 0000959512 7035060  P        277.55
     V11N6557 05/10/2011 0001075854 7035060  P        227.73
     V11N7430 06/08/2011 0001173588 7035060  P        171.54
                              Total Account         2,882.99          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0007 07/08/2010 0000003129 7035060  P      2,214.94
     V11N0319 08/12/2010 N/A       703 5060  P      2,024.68
     V11N0780 09/09/2010 0000212449 7035060  P      2,424.64
     V11N1389 10/04/2010 0000327324 7035060  P      1,985.64
     V11N1988 11/03/2010 0000427961 7035060  P      2,598.52
     V11N2344 11/17/2010 0000433249 7035060  P        301.86
     V11N2973 12/07/2010 0000526099 7035060  P      2,517.18
     V11N3835 01/11/2011 0000626629 7035060  P      2,824.15
     V11N4404 02/08/2011 0000728520 7035060  P      2,611.18
     V11N5239 03/08/2011 0000839947 7035060  P      2,272.00
     V11N5581 04/05/2011 0000959512 7035060  P      2,508.32
     V11N6557 05/10/2011 0001075854 7035060  P      2,324.20
     V11N7430 06/08/2011 0001173588 7035060  P      2,025.67
                              Total Account        28,632.98          0.00
                          Total Federal Aid        31,515.97          0.00
                                  Total Aid        31,515.97          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