Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0620 DISCOVERY CHILDCARE 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
V0800006 07/05/2007 021855642 703 5060 P 28.14
V0800454 08/07/2007 021873761 703 5060 P 30.37
V0801088 09/11/2007 021894391 703 5060 P 50.39
V0801675 10/09/2007 021914426 703 5060 P 46.50
V0802246 11/06/2007 021934566 703 5060 P 62.62
V0802806 12/04/2007 021952693 703 5060 P 55.68
V0803309 01/02/2008 021971620 703 5060 P 36.00
V0803355 01/08/2008 021973681 703 5060 P 5.45
V0803877 02/05/2008 021992813 703 5060 P 59.06
V0804577 03/11/2008 022033116 703 5060 P 55.50
V0804935 04/01/2008 022053756 703 5060 P 55.50
V0805610 05/06/2008 022083440 703 5060 P 68.43
V0806099 06/03/2008 022108175 703 5060 P 68.25
Total Account 621.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800006 07/05/2007 021855642 703 5060 P 406.91
V0800454 08/07/2007 021873761 703 5060 P 410.45
V0801088 09/11/2007 021894391 703 5060 P 1,275.51
V0801675 10/09/2007 021914426 703 5060 P 633.27
V0802246 11/06/2007 021934566 703 5060 P 817.84
V0802806 12/04/2007 021952693 703 5060 P 732.58
V0803309 01/02/2008 021971620 703 5060 P 450.86
V0803877 02/05/2008 021992813 703 5060 P 751.73
V0804577 03/11/2008 022033116 703 5060 P 713.84
V0804935 04/01/2008 022053756 703 5060 P 751.80
V0805610 05/06/2008 022083440 703 5060 P 872.65
V0806099 06/03/2008 022108175 703 5060 P 866.68
Total Account 8,684.12 0.00
Total Federal Aid 9,306.01 0.00
Total Aid 9,306.01 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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