Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0734     PRECIOUS PALS DAYCARE
     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 
     V12N0180 07/12/2011 0001310114 7035060  P         40.50
     V12N0529 08/09/2011 0001436247 7035060  P         26.26
     V12N1168 09/20/2011 0001544813 7035060  P         36.05
     V12N1532 10/11/2011 N/A       703 5060  P         32.26
     V12N2518 11/15/2011 0001747055 7035060  P         44.50
     V12N3188 12/13/2011 0001847768 7035060  P         45.84
     V12N4052 01/17/2012 0001950523 7035060  P         37.60
     V12N4920 02/28/2012 0002138705 7035060  P         43.61
     V12N5568 03/27/2012 0002255097 7035060  P         49.61
     V12N6411 05/01/2012 0002384821 7035060  P         44.06
     V12N7687 06/12/2012 0002518012 7035060  P         47.62
     V12N7871 06/19/2012 0002525251 7035060  P         49.62
                              Total Account           497.53          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0180 07/12/2011 0001310114 7035060  P        546.11
     V12N0529 08/09/2011 0001436247 7035060  P        319.97
     V12N1168 09/20/2011 0001544813 7035060  P        485.15
     V12N1532 10/11/2011 N/A       703 5060  P        435.07
     V12N2518 11/15/2011 0001747055 7035060  P        506.30
     V12N3188 12/13/2011 0001847768 7035060  P        502.92
     V12N4052 01/17/2012 0001950523 7035060  P        388.29
     V12N4920 02/28/2012 0002138705 7035060  P        429.69
     V12N5568 03/27/2012 0002255097 7035060  P        477.75
     V12N6411 05/01/2012 0002384821 7035060  P        433.67
     V12N7687 06/12/2012 0002518012 7035060  P        477.12
     V12N7871 06/19/2012 0002525251 7035060  P        480.51
                              Total Account         5,482.55          0.00
                          Total Federal Aid         5,980.08          0.00
                                  Total Aid         5,980.08          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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