Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0691     BUILDING BLOCKS DAYCARE CNTR
     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 
     V11N0235 07/21/2010 0000010962 7035060  P        224.84
     V11N0504 08/17/2010 0000102912 7035060  P        240.75
     V11N0786 09/09/2010 0000212454 7035060  P          5.41
     V11N1204 09/21/2010 0000246989 7035060  P        257.30
     V11N1466 10/13/2010 0000337711 7035060  P        230.91
     V11N2345 11/17/2010 0000433250 7035060  P        237.51
     V11N3189 12/22/2010 0000539805 7035060  P        241.53
     V11N3420 01/04/2011 0000621287 7035060  P        204.30
     V11N4410 02/08/2011 0000728526 7035060  P        207.94
     V11N4882 03/02/2011 0000830968 7035060  P        212.03
     V11N5587 04/05/2011 0000959518 7035060  P        301.44
     V11N6466 05/03/2011 0001069078 7035060  P          2.05
     V11N6562 05/10/2011 0001075859 7035060  P        281.42
     V11N7435 06/08/2011 0001173593 7035060  P        268.90
                              Total Account         2,916.33          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0235 07/21/2010 0000010962 7035060  P      2,129.05
     V11N0504 08/17/2010 0000102912 7035060  P      2,020.66
     V11N1204 09/21/2010 0000246989 7035060  P      2,034.28
     V11N1466 10/13/2010 0000337711 7035060  P      1,853.49
     V11N2345 11/17/2010 0000433250 7035060  P      2,198.56
     V11N2977 12/07/2010 0000526103 7035060  P        294.49
     V11N3189 12/22/2010 0000539805 7035060  P      2,249.26
     V11N3420 01/04/2011 0000621287 7035060  P      1,866.72
     V11N4410 02/08/2011 0000728526 7035060  P      1,880.55
     V11N4882 03/02/2011 0000830968 7035060  P      1,910.54
     V11N5587 04/05/2011 0000959518 7035060  P      2,772.25
     V11N6466 05/03/2011 0001069078 7035060  P        102.28
     V11N6562 05/10/2011 0001075859 7035060  P      2,270.27
     V11N7004 05/24/2011 N/A       703 5060  P         32.06
     V11N7435 06/08/2011 0001173593 7035060  P      2,301.37
                              Total Account        25,915.83          0.00
                          Total Federal Aid        28,832.16          0.00
                                  Total Aid        28,832.16          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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