Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

P0452 KANSAS KIDS DAYCARE AND PRESCHOOL

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

V12N0162 07/12/2011 2000786030 7035060 P 259.35 V12N0514 08/09/2011 2000837259 7035060 P 228.73 V12N1031 09/13/2011 2000897216 7035060 P 306.38 V12N1504 10/11/2011 2000949028 7035060 P 211.82 V12N2366 11/08/2011 2000998373 7035060 P 222.72 V12N3055 12/06/2011 2001047370 7035060 P 190.46 V12N3852 01/10/2012 2001102454 7035060 P 170.44 V12N4522 02/07/2012 2001150097 7035060 P 207.15 V12N5183 03/06/2012 2001204047 7035060 P 211.15 V12N6101 04/10/2012 2001271159 7035060 P 252.98 V12N6731 05/08/2012 2001329147 7035060 P 220.50 V12N7860 06/19/2012 2001409957 7035060 P 315.73 Total Account 2,797.41 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0162 07/12/2011 2000786030 7035060 P 1,581.54 V12N0514 08/09/2011 2000837259 7035060 P 1,462.62 V12N1031 09/13/2011 2000897216 7035060 P 2,443.02 V12N1504 10/11/2011 2000949028 7035060 P 2,127.32 V12N2366 11/08/2011 2000998373 7035060 P 2,399.77 V12N3055 12/06/2011 2001047370 7035060 P 2,030.19 V12N3852 01/10/2012 2001102454 7035060 P 1,788.28 V12N4522 02/07/2012 2001150097 7035060 P 2,301.51 V12N5183 03/06/2012 2001204047 7035060 P 2,344.15 V12N6101 04/10/2012 2001271159 7035060 P 2,732.50 V12N6731 05/08/2012 2001329147 7035060 P 2,091.90 V12N7860 06/19/2012 2001409957 7035060 P 2,490.85 Total Account 25,793.65 0.00 Total Federal Aid 28,591.06 0.00
Total Aid 28,591.06 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