Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0106 NLAND CHRISTIAN DAY CARE 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
V0400006 07/08/2003 020961312 703 5060 P 262.75
V0400422 08/05/2003 020971379 703 5060 P 275.46
V0400883 09/02/2003 020981911 703 5060 P 256.64
V0401508 10/07/2003 020997451 703 5060 P 167.26
V0402171 11/12/2003 021013642 703 5060 P 200.97
V0402513 12/02/2003 021023871 703 5060 P 148.52
V0403072 01/06/2004 021040669 703 5060 P 184.43
V0403487 02/03/2004 021054498 703 5060 P 167.73
V0404048 03/02/2004 021068437 703 5060 P 169.78
V0404736 04/06/2004 021088489 703 5060 P 206.01
V0405285 05/04/2004 021105203 703 5060 P 174.35
V0405914 06/08/2004 021123436 703 5060 P 190.57
Total Account 2,404.47 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 020961312 703 5060 P 1,251.10
V0400422 08/05/2003 020971379 703 5060 P 1,263.05
V0400883 09/02/2003 020981911 703 5060 P 1,155.00
V0401508 10/07/2003 020997451 703 5060 P 1,074.96
V0402171 11/12/2003 021013642 703 5060 P 1,248.70
V0402513 12/02/2003 021023871 703 5060 P 945.42
V0403072 01/06/2004 021040669 703 5060 P 1,082.77
V0403487 02/03/2004 021054498 703 5060 P 1,054.73
V0404048 03/02/2004 021068437 703 5060 P 1,029.51
V0404736 04/06/2004 021088489 703 5060 P 1,231.64
V0405285 05/04/2004 021105203 703 5060 P 1,213.98
V0405914 06/08/2004 021123436 703 5060 P 1,054.00
Total Account 13,604.86 0.00
Total Federal Aid 16,009.33 0.00
Total Aid 16,009.33 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 documents 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 08/09/2004
Back to the CPA State Funding Reports County