Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100004 07/11/2000 020580246 703 5060 P 679.41
V0100051 07/25/2000 020583496 703 5060 P 144.25
V0100821 08/28/2000 020592733 703 5060 P 701.82
V0101062 09/11/2000 020597104 703 5060 P 489.87
S0000081 09/26/2000 1995 Refund 5060 P -321.52
S0000081 09/26/2000 1994 Refund 5060 P -520.07
V0101713 10/11/2000 020607006 703 5060 P 400.62
V0102297 11/08/2000 020616991 703 5060 P 176.72
V0102513 11/17/2000 020618994 703 5060 P 128.91
V0102930 12/11/2000 020625704 703 5060 P 63.57
V0103083 12/19/2000 020628675 703 5060 P 614.36
V0104021 02/12/2001 020646343 703 5060 P 618.80
S0000261 02/22/2001 2000 Refund 5060 P 0.85
S0000261 02/22/2001 1998 Refund 5060 P -3.68
S0000261 02/22/2001 1997 Refund 5060 P -85.57
V0104282 02/23/2001 020650088 703 5060 P 278.70
V0104474 03/07/2001 020654716 703 5060 P 64.20
V0104619 03/14/2001 020657029 703 5060 P 103.35
V0105017 04/04/2001 020664801 703 5060 P 686.25
V0105394 04/24/2001 020670448 703 5060 P 573.00
V0106173 06/06/2001 020685195 703 5060 P 569.10
V0106461 06/20/2001 020690318 703 5060 P 146.70
V0106602 06/26/2001 020691965 703 5060 P 529.50
Total Account 6,969.13 -929.99
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580246 703 5060 P 6,489.32
V0100051 07/25/2000 020583496 703 5060 P 1,047.00
V0100821 08/28/2000 020592733 703 5060 P 6,855.56
V0101062 09/11/2000 020597104 703 5060 P 4,679.60
S0000081 09/26/2000 1995 Refund 5060 P -5,799.85
S0000081 09/26/2000 1994 Refund 5060 P -6,128.84
V0101713 10/11/2000 020607006 703 5060 P 3,293.95
V0102297 11/08/2000 020616991 703 5060 P 1,950.39
V0102513 11/17/2000 020618994 703 5060 P 794.55
V0102930 12/11/2000 020625704 703 5060 P 940.30
V0103083 12/19/2000 020628675 703 5060 P 4,523.01
V0104021 02/12/2001 020646343 703 5060 P 3,646.38
S0000261 02/22/2001 2000 Refund 5060 P -1,205.74
S0000261 02/22/2001 1998 Refund 5060 P -1,546.56
S0000261 02/22/2001 1997 Refund 5060 P -622.01
V0104282 02/23/2001 020650088 703 5060 P 1,952.04
V0104474 03/07/2001 020654716 703 5060 P 335.07
V0104619 03/14/2001 020657029 703 5060 P 699.16
V0105017 04/04/2001 020664801 703 5060 P 4,438.19
V0105394 04/24/2001 020670448 703 5060 P 3,666.78
V0106173 06/06/2001 020685195 703 5060 P 3,483.06
V0106461 06/20/2001 020690318 703 5060 P 876.45
V0106602 06/26/2001 020691965 703 5060 P 5,333.34
Total Account 55,004.15 -15,303.00
Total Federal Aid 61,973.28 -16,232.99
Total Aid 61,973.28 -16,232.99
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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