Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0626     HOPE LUTHERAN EARLY LEARNING 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 
     V12N0061 07/11/2011 0001304883 7035060  P        276.87
     V12N0352 08/02/2011 0001430517 7035060  P        291.43
     V12N0662 08/30/2011 0001528579 7035060  P        307.13
     V12N1157 09/20/2011 0001544805 7035060  P         56.05
     V12N1200 09/26/2011 N/A       703 5060  P        269.88
     V12N2059 11/02/2011 0001736530 7035060  P        343.76
     V12N2752 11/29/2011 0001835686 7035060  P        284.13
     V12N3295 01/03/2012 0001940420 7035060  P        287.02
     V12N4216 01/31/2012 0002040884 7035060  P        309.94
     V12N4836 02/22/2012 0002059340 7035060  P        226.95
     V12N5525 03/20/2012 0002168876 7035060  P        305.27
     V12N6400 05/01/2012 0002384813 7035060  P        305.27
     V12N7114 05/23/2012 0002414985 7035060  P        318.17
                              Total Account         3,581.87          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0061 07/11/2011 0001304883 7035060  P      1,412.01
     V12N0352 08/02/2011 0001430517 7035060  P      1,474.87
     V12N0662 08/30/2011 0001528579 7035060  P      1,469.77
     V12N1157 09/20/2011 0001544805 7035060  P        339.86
     V12N1200 09/26/2011 N/A       703 5060  P      1,312.01
     V12N2059 11/02/2011 0001736530 7035060  P      1,768.14
     V12N2752 11/29/2011 0001835686 7035060  P      1,557.96
     V12N3295 01/03/2012 0001940420 7035060  P      1,190.70
     V12N4216 01/31/2012 0002040884 7035060  P      1,279.92
     V12N4836 02/22/2012 0002059340 7035060  P        949.74
     V12N5525 03/20/2012 0002168876 7035060  P      1,250.34
     V12N6400 05/01/2012 0002384813 7035060  P      1,246.67
     V12N7114 05/23/2012 0002414985 7035060  P      1,303.29
                              Total Account        16,555.28          0.00
                          Total Federal Aid        20,137.15          0.00
                                  Total Aid        20,137.15          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