Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
P0593 CARING HANDS DAY CARE CENTER
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
V0700268 07/26/2006 021625790 703 5060 P 109.72
V0701044 09/12/2006 021653532 703 5060 P 80.40
V0701615 10/10/2006 021672940 703 5060 P 54.10
V0703206 01/03/2007 021729925 703 5060 P 81.90
V0703373 01/16/2007 021736051 703 5060 P 77.38
V0704115 02/26/2007 021764059 703 5060 P 151.41
V0704723 03/27/2007 021783931 703 5060 P 61.97
V0705103 04/17/2007 021798675 703 5060 P 70.51
V0706046 06/05/2007 021831835 703 5060 P 68.50
V0706476 06/26/2007 021847295 703 5060 P 66.16
Total Account 822.05 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700268 07/26/2006 021625790 703 5060 P 1,335.07
V0701044 09/12/2006 021653532 703 5060 P 1,104.10
V0701615 10/10/2006 021672940 703 5060 P 1,012.78
V0703206 01/03/2007 021729925 703 5060 P 1,184.43
V0703373 01/16/2007 021736051 703 5060 P 1,092.96
V0704115 02/26/2007 021764059 703 5060 P 2,139.49
V0704723 03/27/2007 021783931 703 5060 P 916.60
V0705103 04/17/2007 021798675 703 5060 P 976.37
V0706046 06/05/2007 021831835 703 5060 P 903.30
V0706476 06/26/2007 021847295 703 5060 P 867.02
Total Account 11,532.12 0.00
Total Federal Aid 12,354.17 0.00
Total Aid 12,354.17 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/06/2007
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