Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0564     LITTLE ANGELS PLAYGROUND DAYCARE INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1207854 06/08/2012 2001389990 7032690  P        750.00
                              Total Account           750.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0052 07/11/2011 2000777800 7035060  P        260.26
     V12N0568 08/16/2011 2000848142 7035060  P        198.25
     V12N0790 09/06/2011 2000887650 7035060  P        208.71
     V12N1410 10/04/2011 2000938258 7035060  P        183.12
     V12N2048 11/02/2011 2000989613 7035060  P        182.45
     V12N3056 12/06/2011 2001047420 7035060  P        175.33
     V12N3853 01/10/2012 2001102476 7035060  P        157.31
     V12N4524 02/07/2012 2001150150 7035060  P        181.34
     V12N5185 03/06/2012 2001204091 7035060  P        191.80
     V12N5677 04/03/2012 2001259153 7035060  P        206.48
     V12N6732 05/08/2012 2001329196 7035060  P        209.82
     V12N7418 06/05/2012 2001384474 7035060  P        206.26
                              Total Account         2,361.13          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0052 07/11/2011 2000777800 7035060  P      2,481.24
     V12N0568 08/16/2011 2000848142 7035060  P      1,653.79
     V12N0790 09/06/2011 2000887650 7035060  P      1,741.89
     V12N1410 10/04/2011 2000938258 7035060  P      1,598.84
     V12N2048 11/02/2011 2000989613 7035060  P      1,576.97
     V12N3056 12/06/2011 2001047420 7035060  P      1,352.18
     V12N3853 01/10/2012 2001102476 7035060  P      1,110.08
     V12N4524 02/07/2012 2001150150 7035060  P      1,348.78
     V12N5185 03/06/2012 2001204091 7035060  P      1,527.81
     V12N5677 04/03/2012 2001259153 7035060  P      1,596.87
     V12N6732 05/08/2012 2001329196 7035060  P      1,973.38
     V12N7111 05/23/2012 2001356863 7035060  P          0.67
     V12N7418 06/05/2012 2001384474 7035060  P      1,768.36
                              Total Account        19,730.86          0.00
                          Total Federal Aid        22,841.99          0.00
                                  Total Aid        22,841.99          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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