Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0117 FREDONIA CHILD CARE 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
V0000080 07/16/1999 020475622 703 5060 P 60.77
V0000606 08/12/1999 020482562 703 5060 P 64.02
V0001243 09/10/1999 020489984 703 5060 P 69.48
V0001774 10/08/1999 020498436 703 5060 P 53.70
V0002614 11/22/1999 Cancelled 703 5060 P 86.44
V0002991 12/10/1999 020516981 703 5060 P 59.29
V0003567 01/19/2000 020527392 703 5060 P 56.64
V0003965 02/11/2000 020535023 703 5060 P 59.00
V0004827 03/21/2000 020545948 703 5060 P 64.02
V0005150 04/07/2000 020552038 703 5060 P 74.49
V0005696 05/08/2000 020560656 703 5060 P 59.74
V0006217 06/09/2000 020569788 703 5060 P 68.15
Total Account 775.74 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475622 703 5060 P 349.55
V0000206 07/28/1999 020478739 703 5060 P 11,457.80
V0000606 08/12/1999 020482562 703 5060 P 367.64
V0000913 08/27/1999 020486189 703 5060 P 10,354.07
V0001243 09/10/1999 020489984 703 5060 P 1,033.41
V0001488 09/27/1999 020493982 703 5060 P 9,346.48
V0001774 10/08/1999 020498436 703 5060 P 498.85
V0002115 10/27/1999 020502603 703 5060 P 10,706.41
V0002614 11/22/1999 Cancelled 703 5060 P 458.65
V0002738 11/29/1999 020512877 703 5060 P 9,648.05
V0002991 12/10/1999 020516981 703 5060 P 400.73
V0003191 12/23/1999 020520476 703 5060 P 10,029.97
V0003567 01/19/2000 020527392 703 5060 P 526.35
V0003724 01/26/2000 020530599 703 5060 P 9,469.02
V0003965 02/11/2000 020535023 703 5060 P 390.21
V0004204 02/24/2000 020538531 703 5060 P 8,682.50
V0004827 03/21/2000 020545948 703 5060 P 416.59
V0004864 03/22/2000 020546988 703 5060 P 8,774.91
V0005150 04/07/2000 020552038 703 5060 P 479.76
V0005454 04/25/2000 020556479 703 5060 P 9,910.98
V0005696 05/08/2000 020560656 703 5060 P 302.21
V0006060 05/26/2000 020566501 703 5060 P 8,341.71
V0006217 06/09/2000 020569788 703 5060 P 563.87
V0006564 06/27/2000 020575966 703 5060 P 10,013.55
Total Account 122,523.27 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0000206 07/28/1999 020478739 703 5060 P 1,419.00
V0000913 08/27/1999 020486189 703 5060 P 1,359.00
V0001488 09/27/1999 020493982 703 5060 P 1,481.00
V0002115 10/27/1999 020502603 703 5060 P 1,684.00
V0002738 11/29/1999 020512877 703 5060 P 1,794.00
V0003191 12/23/1999 020520476 703 5060 P 1,592.00
S0000199 01/21/2000 1999 Refund 5060 P -17.00
V0003724 01/26/2000 020530599 703 5060 P 1,638.00
V0004204 02/24/2000 020538531 703 5060 P 1,560.00
V0004864 03/22/2000 020546988 703 5060 P 1,560.00
V0005454 04/25/2000 020556479 703 5060 P 1,482.00
V0006060 05/26/2000 020566501 703 5060 P 1,482.00
V0006564 06/27/2000 020575966 703 5060 P 1,638.00
Total Account 18,689.00 -17.00
Total Federal Aid 141,988.01 -17.00
Total Aid 141,988.01 -17.00
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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