Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
P0518     THE CHILDREN'S CENTER, LLC
     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 
     V0300006 07/09/2002 002401096 703 5060  P           143.84
     V0300575 08/12/2002 002526856 703 5060  P           152.80
     V0301029 09/10/2002 002624637 703 5060  P           151.73
     S0000108 09/26/2002 2002 Refund   5060  P                           -6.35
     S0000108 09/26/2002 2001 Refund   5060  P                           -3.15
     V0301590 10/08/2002 002712741 703 5060  P           142.74
     V0302216 11/08/2002 002812139 703 5060  P           160.12
     V0303144 12/26/2002 002956698 703 5060  P           138.16
     V0303471 01/17/2003 003008609 703 5060  P           132.06
     V0304557 03/14/2003 003202353 703 5060  P           286.84
     V0305053 04/10/2003 003289637 703 5060  P           135.87
     V0305531 05/06/2003 003373492 703 5060  P           149.90
     V0306023 06/06/2003 003464306 703 5060  P           153.41
                               Total Account           1,747.47         -9.50
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300006 07/09/2002 002401096 703 5060  P         1,842.31
     V0300575 08/12/2002 002526856 703 5060  P         2,042.75
     V0301029 09/10/2002 002624637 703 5060  P         1,825.21
     S0000108 09/26/2002 2002 Refund   5060  P                         -103.98
     S0000108 09/26/2002 2001 Refund   5060  P                          -20.01
     V0301590 10/08/2002 002712741 703 5060  P         2,065.23
     V0302216 11/08/2002 002812139 703 5060  P         2,309.61
     V0303144 12/26/2002 002956698 703 5060  P         1,994.99
     V0303471 01/17/2003 003008609 703 5060  P         1,948.49
     V0304557 03/14/2003 003202353 703 5060  P         3,949.94
     V0305053 04/10/2003 003289637 703 5060  P         1,930.18
     V0305531 05/06/2003 003373492 703 5060  P         2,034.94
     V0306023 06/06/2003 003464306 703 5060  P         1,878.75
                               Total Account          23,822.40       -123.99
                           Total Federal Aid          25,569.87       -133.49
                                   Total Aid          25,569.87       -133.49
     
     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 08/01/2003
     
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