Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0531     JOYFUL NOISE COMMUNITY CHILD CARE INC
     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 
     V0200229 08/01/2001 020704120 703 5060  P            24.60
     V0200789 08/29/2001 020711863 703 5060  P            10.23
     V0201879 10/23/2001 020730526 703 5060  P            22.94
     V0202330 11/14/2001 020739174 703 5060  P            53.88
     V0203323 01/09/2002 020757793 703 5060  P            42.31
     V0203804 02/06/2002 020767945 703 5060  P            25.57
     V0204607 03/19/2002 020782612 703 5060  P            30.07
     V0204983 04/09/2002 020790391 703 5060  P            26.04
     V0205950 05/28/2002 020807671 703 5060  P            33.48
     V0206319 06/18/2002 020816297 703 5060  P            30.38
                               Total Account             299.50          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200229 08/01/2001 020704120 703 5060  P           252.05
     V0200647 08/17/2001 020708789 703 5060  P            46.08
     V0200789 08/29/2001 020711863 703 5060  P            92.61
     V0201879 10/23/2001 020730526 703 5060  P           247.28
     V0202330 11/14/2001 020739174 703 5060  P           471.40
     V0203323 01/09/2002 020757793 703 5060  P           427.23
     V0203804 02/06/2002 020767945 703 5060  P           293.26
     V0204607 03/19/2002 020782612 703 5060  P           273.43
     V0204983 04/09/2002 020790391 703 5060  P           246.56
     V0205950 05/28/2002 020807671 703 5060  P           241.71
     V0206319 06/18/2002 020816297 703 5060  P           223.14
                               Total Account           2,814.75          0.00
                           Total Federal Aid           3,114.25          0.00
                                   Total Aid           3,114.25          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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