Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0725 KID ZONE DAYCARE
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
V11N0094 07/08/2010 0000007725 7035060 X 31.40
V11N0502 08/12/2010 N/A 703 5060 X 34.04
V11N0977 09/09/2010 0000212570 7035060 P 41.93
V11N1940 10/28/2010 0000416838 7035060 P 27.98
V11N2055 11/03/2010 0000428010 7035060 P 35.95
V11N3244 12/27/2010 0000614897 7035060 P 35.03
V11N4069 01/18/2011 0000631569 7035060 P 40.95
V11N4968 03/02/2011 0000831029 7035060 P 87.14
V11N6335 04/29/2011 0001058281 7035060 P 46.41
V11N6968 05/17/2011 0001082279 7035060 P 52.78
V11N7716 06/14/2011 N/A 703 5060 P 56.42
Total Account 490.03 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0094 07/08/2010 0000007725 7035060 X 446.24
V11N0502 08/12/2010 N/A 703 5060 X 542.88
V11N0977 09/09/2010 0000212570 7035060 P 676.02
V11N1940 10/28/2010 0000416838 7035060 P 419.82
V11N2055 11/03/2010 0000428010 7035060 P 496.76
V11N3244 12/27/2010 0000614897 7035060 P 423.92
V11N4069 01/18/2011 0000631569 7035060 P 517.44
V11N4968 03/02/2011 0000831029 7035060 P 1,017.22
V11N6335 04/29/2011 0001058281 7035060 P 579.84
V11N6968 05/17/2011 0001082279 7035060 P 690.21
V11N7716 06/14/2011 N/A 703 5060 P 731.57
Total Account 6,541.92 0.00
Total Federal Aid 7,031.95 0.00
Total Aid 7,031.95 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