Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0078 SALINA CHILD CARE ASSN INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0801026 09/06/2007 021893321 703 2320 P 50.00
V0804071 02/14/2008 022001138 703 2320 P 50.00
V0806281 06/11/2008 022118012 703 2320 P 50.00
Total Account 150.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800018 07/11/2007 021859729 703 5060 P 226.11
V0800454 08/07/2007 021873739 703 5060 P 239.24
V0801088 09/11/2007 021894358 703 5060 P 244.49
V0801533 10/02/2007 021909861 703 5060 P 212.06
V0802382 11/14/2007 021941025 703 5060 P 257.06
V0802989 12/12/2007 021958955 703 5060 P 223.87
V0803355 01/08/2008 021973620 703 5060 P 194.12
V0803877 02/05/2008 021992788 703 5060 P 244.87
V0804454 03/04/2008 022025035 703 5060 P 232.30
V0804935 04/01/2008 022053742 703 5060 P 217.68
V0805610 05/06/2008 022083414 703 5060 P 246.74
V0806261 06/10/2008 022115064 703 5060 P 244.12
Total Account 2,782.66 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800018 07/11/2007 021859729 703 5060 P 3,491.53
V0800246 07/25/2007 021865990 703 5060 P 9,529.19
V0800454 08/07/2007 021873739 703 5060 P 3,437.36
V0800877 08/28/2007 021886316 703 5060 P 9,462.81
V0801088 09/11/2007 021894358 703 5060 P 3,450.01
V0801381 09/25/2007 021903998 703 5060 P 9,804.75
V0801533 10/02/2007 021909861 703 5060 P 3,014.45
V0802061 10/29/2007 021929087 703 5060 P 7,942.74
V0802382 11/14/2007 021941025 703 5060 P 3,714.97
V0802674 11/27/2007 021947097 703 5060 P 8,350.81
V0802989 12/12/2007 021958955 703 5060 P 3,201.30
V0803171 12/19/2007 021964073 703 5060 P 7,009.28
V0803355 01/08/2008 021973620 703 5060 P 2,641.31
V0803721 01/28/2008 021986557 703 5060 P 6,133.21
V0803877 02/05/2008 021992788 703 5060 P 3,503.65
V0804281 02/26/2008 022013353 703 5060 P 8,333.30
V0804454 03/04/2008 022025035 703 5060 P 3,283.52
V0804835 03/26/2008 022050778 703 5060 P 8,163.18
V0804935 04/01/2008 022053742 703 5060 P 3,053.14
V0805434 04/28/2008 022076806 703 5060 P 8,172.31
V0805610 05/06/2008 022083414 703 5060 P 3,531.61
V0806029 05/28/2008 022105617 703 5060 P 8,597.54
V0806261 06/10/2008 022115064 703 5060 P 3,520.12
V0806644 06/25/2008 022128278 703 5060 P 8,130.93
Total Account 139,473.02 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0800246 07/25/2007 021865990 703 5060 P 3,633.00
V0800877 08/28/2007 021886316 703 5060 P 1,933.00
V0801381 09/25/2007 021903998 703 5060 P 2,337.00
V0802061 10/29/2007 021929087 703 5060 P 7,657.00
V0802674 11/27/2007 021947097 703 5060 P 1,699.00
V0803171 12/19/2007 021964073 703 5060 P 2,391.00
V0803721 01/28/2008 021986557 703 5060 P 3,459.00
V0804281 02/26/2008 022013353 703 5060 P 2,350.00
V0804835 03/26/2008 022050778 703 5060 P 1,724.00
V0805434 04/28/2008 022076806 703 5060 P 3,437.00
V0806029 05/28/2008 022105617 703 5060 P 1,721.00
V0806644 06/25/2008 022128278 703 5060 P 1,897.00
Total Account 34,238.00 0.00
Total Federal Aid 176,643.68 0.00
Total Aid 176,643.68 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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