Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0458     GHONDAS PLAYLAND DAYCARE
     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 
     V0202183 11/07/2001 001587802 703 5060  P           132.68
     V0202857 12/11/2001 001696102 703 5060  P           117.80
     V0203323 01/09/2002 020757778 703 5060  P            97.34
     V0203804 02/06/2002 020767935 703 5060  P           103.07
     V0204459 03/12/2002 020780100 703 5060  P           129.27
     V0204983 04/09/2002 020790386 703 5060  P           141.67
                               Total Account             721.83          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0202183 11/07/2001 001587802 703 5060  P         1,881.74
     V0202733 12/04/2001 001665744 703 5060  P           978.70
     V0202857 12/11/2001 001696102 703 5060  P         1,655.18
     V0203323 01/09/2002 020757778 703 5060  P         1,350.83
     V0203804 02/06/2002 020767935 703 5060  P         1,492.65
     V0204459 03/12/2002 020780100 703 5060  P         1,834.52
     V0204983 04/09/2002 020790386 703 5060  P         1,983.73
                               Total Account          11,177.35          0.00
                           Total Federal Aid          11,899.18          0.00
                                   Total Aid          11,899.18          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 08/13/2002
     
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