Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0669     CRADLE TO CRAYONS 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 
     V11N0227 07/14/2010 0000007252 7035060  P         70.01
     V11N0614 08/24/2010 0000108768 7035060  P         92.11
     V11N0966 09/09/2010 0000212561 7035060  P          2.07
     V11N1455 10/04/2010 0000327371 7035060  P        117.85
     V11N1890 10/28/2010 0000343335 7035060  P        108.29
     V11N2420 11/17/2010 0000433294 7035060  P        102.60
     S1100286 12/27/2010 2010 Refund   5060  P                         0.20
     S1100286 12/27/2010 2009 Refund   5060  P                        -5.03
     V11N3488 01/04/2011 0000621333 7035060  P         96.92
     V11N4528 02/08/2011 0000728605 7035060  P         93.05
     V11N4714 02/15/2011 0000736896 7035060  P         99.19
     V11N6031 04/08/2011 0000963478 7035060  P         92.37
     S1100484 04/21/2011 2011 Refund   5060  P                       -18.65
     V11N6331 04/29/2011 0001058277 7035060  P         54.14
     V11N6642 05/10/2011 0001075905 7035060  P         75.76
                              Total Account         1,004.36        -23.48
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0227 07/14/2010 0000007252 7035060  P        473.40
     V11N0614 08/24/2010 0000108768 7035060  P        545.30
     V11N1455 10/04/2010 0000327371 7035060  P        685.32
     V11N1890 10/28/2010 0000343335 7035060  P        618.86
     V11N2420 11/17/2010 0000433294 7035060  P        572.68
     S1100286 12/27/2010 2010 Refund   5060  P                       -96.59
     S1100286 12/27/2010 2009 Refund   5060  P                      -532.72
     V11N3488 01/04/2011 0000621333 7035060  P        551.18
     V11N4528 02/08/2011 0000728605 7035060  P        504.79
     V11N4714 02/15/2011 0000736896 7035060  P        556.86
     V11N6031 04/08/2011 0000963478 7035060  P        493.25
     S1100484 04/21/2011 2011 Refund   5060  P                      -123.25
     V11N6331 04/29/2011 0001058277 7035060  P        311.26
     V11N6642 05/10/2011 0001075905 7035060  P        294.02
                              Total Account         5,606.92       -752.56
                          Total Federal Aid         6,611.28       -776.04
                                  Total Aid         6,611.28       -776.04
     
     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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