Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0078 SALINA CHILD CARE ASSN INC
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
V0000080 07/16/1999 020475613 703 5060 P 225.98
V0000606 08/12/1999 020482553 703 5060 P 201.36
V0001243 09/10/1999 020489977 703 5060 P 194.12
V0001774 10/08/1999 020498427 703 5060 P 176.56
V0002614 11/22/1999 Cancelled 703 5060 P 179.23
V0002991 12/10/1999 020516972 703 5060 P 172.28
V0003561 01/18/2000 020526265 703 5060 P 172.59
V0003965 02/11/2000 020535015 703 5060 P 180.24
V0004634 03/10/2000 020543058 703 5060 P 186.74
V0004864 03/22/2000 020546985 703 5060 P 0.01
V0005454 04/25/2000 020556473 703 5060 P 192.50
V0005696 05/08/2000 020560648 703 5060 P 172.28
V0006217 06/09/2000 020569783 703 5060 P 198.98
Total Account 2,252.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475613 703 5060 P 1,662.00
V0000206 07/28/1999 020478736 703 5060 P 10,009.55
V0000606 08/12/1999 020482553 703 5060 P 1,499.81
V0000913 08/27/1999 020486185 703 5060 P 9,053.19
V0001243 09/10/1999 020489977 703 5060 P 1,445.11
V0001488 09/27/1999 020493978 703 5060 P 9,676.47
V0001774 10/08/1999 020498427 703 5060 P 1,336.90
V0002115 10/27/1999 020502597 703 5060 P 8,116.52
V0002614 11/22/1999 Cancelled 703 5060 P 1,328.44
V0002738 11/29/1999 020512874 703 5060 P 8,428.70
V0002991 12/10/1999 020516972 703 5060 P 1,263.64
V0003191 12/23/1999 020520470 703 5060 P 7,912.20
V0003561 01/18/2000 020526265 703 5060 P 1,262.79
V0003724 01/26/2000 020530596 703 5060 P 6,266.63
V0003965 02/11/2000 020535015 703 5060 P 1,333.22
V0004204 02/24/2000 020538526 703 5060 P 6,972.61
V0004634 03/10/2000 020543058 703 5060 P 1,383.71
V0004864 03/22/2000 020546985 703 5060 P 8,483.33
V0005454 04/25/2000 020556473 703 5060 P 10,302.49
V0005696 05/08/2000 020560648 703 5060 P 1,595.32
V0006060 05/26/2000 020566498 703 5060 P 7,825.75
V0006217 06/09/2000 020569783 703 5060 P 1,866.01
V0006564 06/27/2000 020575963 703 5060 P 8,436.30
Total Account 117,460.69 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0000206 07/28/1999 020478736 703 5060 P 3,616.00
V0000913 08/27/1999 020486185 703 5060 P 2,385.00
V0001488 09/27/1999 020493978 703 5060 P 2,447.00
V0002115 10/27/1999 020502597 703 5060 P 3,658.00
V0002738 11/29/1999 020512874 703 5060 P 2,247.00
V0003191 12/23/1999 020520470 703 5060 P 1,660.00
V0003724 01/26/2000 020530596 703 5060 P 3,956.00
V0004204 02/24/2000 020538526 703 5060 P 2,093.00
V0004864 03/22/2000 020546985 703 5060 P 1,695.00
V0005454 04/25/2000 020556473 703 5060 P 3,313.00
V0006060 05/26/2000 020566498 703 5060 P 1,855.00
V0006564 06/27/2000 020575963 703 5060 P 1,833.00
Total Account 30,758.00 0.00
Total Federal Aid 150,471.56 0.00
Total Aid 150,471.56 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 dcuments 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.
Last Updated 02/28/2001
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