Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0697     NEWTON COMMUNITY CHILDCARE CENTER 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 
     V1302709 11/09/2012 2001676199 7032990  P        150.00
     V1302713 11/09/2012 2001676200 7032990  P        150.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0011 07/03/2012 0002621045 7035060  P        324.18
     V13N0353 07/31/2012 0002723287 7035060  P        241.41
     V13N0418 08/28/2012 0002876155 7035060  P        288.36
     V13N0418 08/28/2012 0002876155 7035060  P        260.72
     V13N1475 10/30/2012 0003094848 7035060  P        640.87
     V13N2164 11/28/2012 0003197689 7035060  P        375.38
     V13N3760 01/28/2013 0003406887 7035060  P        312.59
     V13N4130 02/12/2013 0003423772 7035060  P        241.61
     V13N4523 02/25/2013 0003515751 7035060  P        219.08
     V13N5574 04/09/2013 0003643829 7035060  P        359.00
     V13N8012 06/24/2013 N/A       703 5060  P        456.60
                              Total Account         3,719.80          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0011 07/03/2012 0002621045 7035060  P      1,546.93
     V13N0353 07/31/2012 0002723287 7035060  P      1,153.68
     V13N0418 08/28/2012 0002876155 7035060  P      1,248.00
     V13N0418 08/28/2012 0002876155 7035060  P      1,128.92
     V13N1475 10/30/2012 0003094848 7035060  P      3,039.97
     V13N2164 11/28/2012 0003197689 7035060  P      2,526.07
     V13N3760 01/28/2013 0003406887 7035060  P      2,145.86
     V13N4130 02/12/2013 0003423772 7035060  P      1,612.10
     V13N4523 02/25/2013 0003515751 7035060  P      1,478.26
     V13N5574 04/09/2013 0003643829 7035060  P      2,487.37
     V13N8012 06/24/2013 N/A       703 5060  P      2,917.45
                              Total Account        21,284.61          0.00
                          Total Federal Aid        25,304.41          0.00
                                  Total Aid        25,304.41          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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