Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0528     GOOD SHEPHERD CHILD 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 
     V12N0121 07/12/2011 0001310077 7035060  P        169.26
     V12N0472 08/09/2011 0001436213 7035060  P        135.95
     V12N0756 09/06/2011 0001533124 7035060  P        128.83
     V12N2016 11/02/2011 0001736505 7035060  P         82.77
     V12N2327 11/08/2011 0001741820 7035060  P         85.00
     V12N3128 12/13/2011 0001847727 7035060  P         77.88
     V12N4021 01/17/2012 0001950504 7035060  P         88.56
     V12N4706 02/15/2012 0002053657 7035060  P         84.55
     V12N5500 03/20/2012 0002168858 7035060  P         87.00
     V12N6244 04/17/2012 0002287269 7035060  P         93.67
     V12N6934 05/15/2012 0002404207 7035060  P         88.11
     V12N7626 06/12/2012 0002517971 7035060  P        114.37
                              Total Account         1,235.95          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0121 07/12/2011 0001310077 7035060  P      1,266.26
     V12N0472 08/09/2011 0001436213 7035060  P      1,077.18
     V12N0756 09/06/2011 0001533124 7035060  P      1,245.23
     V12N1132 09/20/2011 0001544790 7035060  P         20.57
     V12N2016 11/02/2011 0001736505 7035060  P      1,070.14
     V12N2327 11/08/2011 0001741820 7035060  P        829.87
     V12N2472 11/15/2011 0001747025 7035060  P          1.34
     V12N3006 12/06/2011 0001841759 7035060  P         17.26
     V12N3128 12/13/2011 0001847727 7035060  P        762.82
     V12N4021 01/17/2012 0001950504 7035060  P        683.48
     V12N4706 02/15/2012 0002053657 7035060  P        867.74
     V12N5500 03/20/2012 0002168858 7035060  P        840.91
     V12N6244 04/17/2012 0002287269 7035060  P        810.74
     V12N6934 05/15/2012 0002404207 7035060  P        909.27
     V12N7626 06/12/2012 0002517971 7035060  P        993.42
                              Total Account        11,396.23          0.00
                          Total Federal Aid        12,632.18          0.00
                                  Total Aid        12,632.18          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
     
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