Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
P0451 ABUNDANT LIFE COMMUNITY DAY CARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1201437 09/12/2011 2000893569 7032320 P 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0048 07/11/2011 2000777803 7035060 P 335.34
V12N0154 07/12/2011 2000786058 7035060 P 338.75
V12N0222 07/19/2011 2000794908 7035060 P 361.50
S1200048 08/04/2011 2011 Refund 5060 P -83.72
V12N0562 08/16/2011 2000848147 7035060 P 313.95
V12N1027 09/13/2011 2000897267 7035060 P 342.87
V12N1497 10/11/2011 2000949068 7035060 P 286.58
V12N2748 11/29/2011 0001835684 7035060 P 117.48
V12N3167 12/13/2011 0001847753 7035060 P 307.50
V12N3843 01/10/2012 0001946121 7035060 P 326.63
V12N4737 02/15/2012 0002053677 7035060 P 324.63
V12N5516 03/20/2012 0002168869 7035060 P 315.28
V12N6093 04/10/2012 0002276551 7035060 P 325.96
V12N7100 05/23/2012 0002414974 7035060 P 316.39
V12N7856 06/19/2012 0002525242 7035060 P 338.42
Total Account 4,351.28 -83.72
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0048 07/11/2011 2000777803 7035060 P 4,228.05
V12N0154 07/12/2011 2000786058 7035060 P 4,316.08
V12N0222 07/19/2011 2000794908 7035060 P 4,514.45
S1200048 08/04/2011 2011 Refund 5060 P -249.33
V12N0562 08/16/2011 2000848147 7035060 P 3,506.47
S1200087 08/25/2011 2011 Refund 5060 P -333.06
V12N1027 09/13/2011 2000897267 7035060 P 3,787.05
S1200145 09/26/2011 2011 Refund 5060 P -333.05
V12N1497 10/11/2011 2000949068 7035060 P 3,213.78
S1200207 10/27/2011 2011 Refund 5060 P -338.05
V12N2748 11/29/2011 0001835684 7035060 P 1,239.97
S1200271 12/07/2011 2011 Refund 5060 P -333.05
V12N3167 12/13/2011 0001847753 7035060 P 3,270.44
S1200308 12/27/2011 2011 Refund 5060 P -328.07
V12N3843 01/10/2012 0001946121 7035060 P 3,694.79
V12N4737 02/15/2012 0002053677 7035060 P 3,471.60
V12N5516 03/20/2012 0002168869 7035060 P 3,402.37
V12N6093 04/10/2012 0002276551 7035060 P 3,500.70
V12N7100 05/23/2012 0002414974 7035060 P 3,036.82
V12N7856 06/19/2012 0002525242 7035060 P 3,273.61
Total Account 48,456.18 -1,914.61
Total Federal Aid 52,857.46 -1,998.33
Total Aid 52,857.46 -1,998.33
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
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