Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100004 07/11/2000 020580227 703 5060 P 78.62
V0100418 08/09/2000 020588465 703 5060 P 78.92
V0101062 09/11/2000 020597088 703 5060 P 86.43
V0101713 10/11/2000 020605906 703 5060 P 41.44
V0102513 11/17/2000 020618989 703 5060 P 45.14
V0102930 12/11/2000 020625688 703 5060 P 47.50
V0103426 01/09/2001 020634687 703 5060 P 52.32
V0104021 02/12/2001 020646329 703 5060 P 54.60
V0104474 03/07/2001 020654705 703 5060 P 49.20
V0104827 03/27/2001 020660168 703 5060 P 0.06
V0105017 04/04/2001 020664790 703 5060 P 66.75
V0105710 05/14/2001 020677421 703 5060 P 50.10
V0106173 06/06/2001 020685186 703 5060 P 57.90
Total Account 708.98 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580227 703 5060 P 326.62
V0100051 07/25/2000 020583481 703 5060 P 10,506.44
V0100418 08/09/2000 020588465 703 5060 P 323.35
V0100821 08/28/2000 020592715 703 5060 P 8,451.87
V0101062 09/11/2000 020597088 703 5060 P 398.52
V0101453 09/28/2000 020602667 703 5060 P 9,380.97
V0101713 10/11/2000 020605906 703 5060 P 376.59
V0101978 10/25/2000 020611349 703 5060 P 7,779.95
V0102513 11/17/2000 020618989 703 5060 P 617.15
V0102644 11/28/2000 020621093 703 5060 P 7,885.21
V0102930 12/11/2000 020625688 703 5060 P 601.44
V0103083 12/19/2000 020628660 703 5060 P 6,738.16
V0103426 01/09/2001 020634687 703 5060 P 568.36
V0103694 01/24/2001 020640010 703 5060 P 6,931.68
V0104021 02/12/2001 020646329 703 5060 P 665.84
V0104282 02/23/2001 020650074 703 5060 P 7,900.57
V0104474 03/07/2001 020654705 703 5060 P 614.92
V0104827 03/27/2001 020660168 703 5060 P 7,224.45
V0105017 04/04/2001 020664790 703 5060 P 704.59
V0105394 04/24/2001 020670432 703 5060 P 7,628.97
V0105710 05/14/2001 020677421 703 5060 P 352.38
V0105871 05/23/2001 020680865 703 5060 P 7,909.93
V0106173 06/06/2001 020685186 703 5060 P 500.25
V0106601 06/25/2001 020691943 703 5060 P 8,628.38
Total Account 103,016.59 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 020583481 703 5060 P 1,638.00
V0100821 08/28/2000 020592715 703 5060 P 1,651.00
V0101453 09/28/2000 020602667 703 5060 P 516.00
V0101453 09/28/2000 020602667 703 5060 P 1,371.00
V0101978 10/25/2000 020611349 703 5060 P 1,561.00
V0102644 11/28/2000 020621093 703 5060 P 1,748.00
V0103083 12/19/2000 020628660 703 5060 P 1,566.00
V0103694 01/24/2001 020640010 703 5060 P 1,761.00
V0104282 02/23/2001 020650074 703 5060 P 1,359.00
V0104827 03/27/2001 020660168 703 5060 P 1,520.00
V0105394 04/24/2001 020670432 703 5060 P 1,537.00
V0105871 05/23/2001 020680865 703 5060 P 1,600.00
V0106601 06/25/2001 020691943 703 5060 P 1,737.00
Total Account 19,565.00 0.00
Total Federal Aid 123,290.57 0.00
Total Aid 123,290.57 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 08/06/2001
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