Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0521 LITTLE MIRACLES EARLY CHILDHOOD DVL CNTR

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

V0103426 01/09/2001 000552725 703 5060 P 58.80 V0104132 02/16/2001 000686740 703 5060 P 83.25 V0104474 03/07/2001 000755090 703 5060 P 81.45 V0105101 04/10/2001 020665570 703 5060 P 90.75 V0105710 05/14/2001 020677454 703 5060 P 99.60 V0106265 06/08/2001 020685639 703 5060 P 123.75 Total Account 537.60 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0103426 01/09/2001 000552725 703 5060 P 1,390.28 V0104132 02/16/2001 000686740 703 5060 P 1,773.48 V0104474 03/07/2001 000755090 703 5060 P 1,834.32 V0105101 04/10/2001 020665570 703 5060 P 1,971.87 V0105710 05/14/2001 020677454 703 5060 P 1,659.08 V0106265 06/08/2001 020685639 703 5060 P 2,658.92 Total Account 11,287.95 0.00 Total Federal Aid 11,825.55 0.00 Total Aid 11,825.55 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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