Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0117 FREDONIA CHILD 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
V0900069 07/16/2008 022142715 703 5060 P 75.18
V0900747 08/19/2008 022198541 703 5060 P 85.28
V0901148 09/10/2008 022213674 703 5060 P 84.45
V0901833 10/14/2008 022235650 703 5060 P 35.48
V0902696 11/24/2008 022266803 703 5060 P 70.13
V0902968 12/09/2008 022274465 703 5060 P 54.98
V0903445 01/13/2009 022296414 703 5060 P 52.91
V0904059 02/17/2009 022325231 703 5060 P 55.19
V0904487 03/10/2009 022355462 703 5060 P 47.93
V0905152 04/14/2009 022396932 703 5060 P 57.68
V0906037 06/02/2009 022436748 703 5060 P 53.33
V0906264 06/16/2009 022446751 703 5060 P 47.72
Total Account 720.26 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900069 07/16/2008 022142715 703 5060 P 689.71
V0900270 07/28/2008 022178580 703 5060 P 21,277.31
V0900747 08/19/2008 022198541 703 5060 P 729.35
V0900871 08/26/2008 022202548 703 5060 P 22,894.20
V0901148 09/10/2008 022213674 703 5060 P 771.14
V0901464 09/24/2008 022223013 703 5060 P 19,752.40
V0901833 10/14/2008 022235650 703 5060 P 463.69
V0902132 10/28/2008 022245420 703 5060 P 20,638.36
V0902696 11/24/2008 022266803 703 5060 P 24,319.76
V0902968 12/09/2008 022274465 703 5060 P 505.71
V0903246 12/23/2008 022286836 703 5060 P 19,891.37
V0903445 01/13/2009 022296414 703 5060 P 486.04
V0903611 01/23/2009 022308834 703 5060 P 21,551.31
V0904059 02/17/2009 022325231 703 5060 P 669.29
V0904214 02/25/2009 022339892 703 5060 P 22,405.38
V0904487 03/10/2009 022355462 703 5060 P 628.82
V0904732 03/23/2009 022370900 703 5060 P 21,411.13
V0905152 04/14/2009 022396932 703 5060 P 722.43
V0905352 04/23/2009 022410354 703 5060 P 33,795.44
V0905920 05/26/2009 022434853 703 5060 P 33,164.97
V0906037 06/02/2009 022436748 703 5060 P 532.77
V0906264 06/16/2009 022446751 703 5060 P 471.69
V0906409 06/23/2009 022454882 703 5060 P 30,256.66
Total Account 298,028.93 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0900270 07/28/2008 022178580 703 5060 P 3,000.00
V0900871 08/26/2008 022202548 703 5060 P 3,128.00
V0900871 08/26/2008 022202548 703 5060 P 12,600.00
V0901464 09/24/2008 022223013 703 5060 P 3,000.00
V0902132 10/28/2008 022245420 703 5060 P 3,000.00
V0902696 11/24/2008 022266803 703 5060 P 3,000.00
V0903246 12/23/2008 022286836 703 5060 P 3,500.00
V0903611 01/23/2009 022308834 703 5060 P 3,500.00
V0904214 02/25/2009 022339892 703 5060 P 3,500.00
V0904732 03/23/2009 022370900 703 5060 P 3,500.00
V0905352 04/23/2009 022410354 703 5060 P 569.00
V0905352 04/23/2009 022410354 703 5060 P 3,500.00
V0905920 05/26/2009 022434853 703 5060 P 1,150.00
V0905920 05/26/2009 022434853 703 5060 P 3,500.00
V0906409 06/23/2009 022454882 703 5060 P 195.00
V0906409 06/23/2009 022454882 703 5060 P 3,500.00
Total Account 54,142.00 0.00
Total Federal Aid 352,891.19 0.00
Total Aid 352,891.19 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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