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

P0602 LOVING ARM CHILD CARE CENTER

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

V1205089 01/20/2012 0001953203 7032320 P 50.00 V1207792 06/07/2012 0002511309 7032320 P 50.00 Total Account 100.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V12N0229 07/19/2011 0001342532 7035060 P 276.41 V12N0572 08/16/2011 0001441702 7035060 P 246.99 V12N1158 09/20/2011 0001544806 7035060 P 309.50 V12N1515 10/11/2011 N/A 703 5060 P 264.33 V12N3070 12/06/2011 0001841800 7035060 P 257.21 V12N3214 12/20/2011 0001853529 7035060 P 236.74 V12N4047 01/17/2012 0001950519 7035060 P 215.16 V12N4750 02/15/2012 0002053684 7035060 P 270.34 V12N5396 03/13/2012 0002160300 7035060 P 283.91 V12N6111 04/10/2012 0002276557 7035060 P 285.47 V12N7425 06/05/2012 0002508272 7035060 P 279.91 V12N7866 06/19/2012 0002525246 7035060 P 311.28 Total Account 3,237.25 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0229 07/19/2011 0001342532 7035060 P 1,490.09 V12N0572 08/16/2011 0001441702 7035060 P 1,410.21 V12N1158 09/20/2011 0001544806 7035060 P 1,763.48 V12N1515 10/11/2011 N/A 703 5060 P 1,495.73 V12N3070 12/06/2011 0001841800 7035060 P 1,416.19 V12N3214 12/20/2011 0001853529 7035060 P 1,471.99 V12N4047 01/17/2012 0001950519 7035060 P 1,246.89 V12N4750 02/15/2012 0002053684 7035060 P 1,577.16 V12N5396 03/13/2012 0002160300 7035060 P 1,650.24 V12N6111 04/10/2012 0002276557 7035060 P 1,630.85
V12N7425 06/05/2012 0002508272 7035060 P 1,666.15 V12N7866 06/19/2012 0002525246 7035060 P 1,865.24 Total Account 18,684.22 0.00 Total Federal Aid 22,021.47 0.00 Total Aid 22,021.47 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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