Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0017     PITTSBURG YMCA DAY 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 
     V12N0021 07/11/2011 2000777786 7035060  P         60.29
     V12N0467 08/09/2011 2000837274 7035060  P         61.63
     V12N0752 09/06/2011 2000887615 7035060  P         71.65
     V12N1370 10/04/2011 2000938233 7035060  P         61.19
     V12N2326 11/08/2011 2000998399 7035060  P         65.42
     V12N3002 12/06/2011 2001047384 7035060  P         68.31
     V12N3784 01/10/2012 2001102464 7035060  P         54.29
     V12N4703 02/15/2012 2001163724 7035060  P         74.98
     V12N5538 03/27/2012 2001244835 7035060  P         69.86
     V12N6676 05/08/2012 2001329169 7035060  P         72.54
     V12N7371 06/05/2012 2001384444 7035060  P         82.33
     V12N7622 06/12/2012 2001395923 7035060  P         78.54
                              Total Account           821.03          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0021 07/11/2011 2000777786 7035060  P        411.45
     V12N0467 08/09/2011 2000837274 7035060  P        706.03
     V12N0542 08/16/2011 2000848127 7035060  P         35.62
     V12N0752 09/06/2011 2000887615 7035060  P        699.64
     V12N1370 10/04/2011 2000938233 7035060  P        510.34
     V12N2326 11/08/2011 2000998399 7035060  P        803.00
     V12N3002 12/06/2011 2001047384 7035060  P        834.81
     V12N3784 01/10/2012 2001102464 7035060  P        666.10
     V12N4703 02/15/2012 2001163724 7035060  P        890.54
     V12N5538 03/27/2012 2001244835 7035060  P        844.35
     V12N6676 05/08/2012 2001329169 7035060  P        844.48
     V12N7371 06/05/2012 2001384444 7035060  P        982.04
     V12N7622 06/12/2012 2001395923 7035060  P        945.02
                              Total Account         9,173.42          0.00
                          Total Federal Aid         9,994.45          0.00
                                  Total Aid         9,994.45          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 2012 were delayed until July 1, 2012.  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 08/13/2012
     
Back to the CPA State Funding Reports County