Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0314 KINDER CARE 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
V0000080 07/16/1999 008650153 703 5060 P 556.40
V0000206 07/28/1999 008696575 703 5060 P 660.66
V0000606 08/12/1999 008756001 703 5060 P 59.01
V0000913 08/27/1999 008814114 703 5060 P 735.78
V0001488 09/27/1999 008921130 703 5060 P 817.46
V0002439 11/12/1999 020508617 703 5060 P 521.27
V0003331 01/04/2000 020522951 703 5060 P 188.81
V0003331 01/04/2000 020522951 703 5060 P 468.77
V0003561 01/18/2000 020526290 703 5060 P 606.67
V0004204 02/24/2000 020540382 703 5060 P 410.73
V0004634 03/10/2000 020543087 703 5060 P 880.17
V0005150 04/07/2000 020552052 703 5060 P 751.68
V0005696 05/08/2000 020560670 703 5060 P 709.06
V0006518 06/23/2000 020575140 703 5060 P 774.85
Total Account 8,141.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650153 703 5060 P 4,505.13
V0000206 07/28/1999 008696575 703 5060 P 3,689.97
V0000606 08/12/1999 008756001 703 5060 P 332.50
V0000913 08/27/1999 008814114 703 5060 P 4,879.71
V0001488 09/27/1999 008921130 703 5060 P 5,466.81
V0002439 11/12/1999 020508617 703 5060 P 4,778.65
V0003331 01/04/2000 020522951 703 5060 P 2,458.93
V0003331 01/04/2000 020522951 703 5060 P 4,726.98
V0003561 01/18/2000 020526290 703 5060 P 6,884.50
V0004204 02/24/2000 020540382 703 5060 P 3,794.39
V0004634 03/10/2000 020543087 703 5060 P 8,934.92
V0005150 04/07/2000 020552052 703 5060 P 7,895.31
V0005696 05/08/2000 020560670 703 5060 P 7,891.62
V0006518 06/23/2000 020575140 703 5060 P 6,993.22
Total Account 73,232.64 0.00
Total Federal Aid 81,373.96 0.00
Total Aid 81,373.96 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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