Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0346 A CHILDS WORLD DAY CARE CENTER INC
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
V13N0365 07/31/2012 2001483291 7035060 P 155.75
V13N0625 09/04/2012 2001562705 7035060 P 146.74
V13N1456 10/24/2012 2001653455 7035060 P 262.09
V13N3038 01/02/2013 2001757684 7035060 P 124.44
V13N3640 01/15/2013 2001785494 7035060 P 101.02
V13N3778 01/28/2013 2001796422 7035060 P 79.85
V13N4181 02/12/2013 N/A 703 5060 P 103.97
V13N4923 03/12/2013 2001863297 7035060 P 83.04
V13N6028 04/24/2013 2001936938 7035060 P 116.25
V13N8037 06/24/2013 2002041112 7035060 P 245.25
Total Account 1,418.40 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0365 07/31/2012 2001483291 7035060 P 1,629.63
V13N0625 09/04/2012 2001562705 7035060 P 1,587.47
V13N1456 10/24/2012 2001653455 7035060 P 3,101.99
V13N3038 01/02/2013 2001757684 7035060 P 1,391.21
V13N3640 01/15/2013 2001785494 7035060 P 1,636.99
V13N3778 01/28/2013 2001796422 7035060 P 847.91
V13N4181 02/12/2013 N/A 703 5060 P 1,123.03
V13N4923 03/12/2013 2001863297 7035060 P 860.29
V13N6028 04/24/2013 2001936938 7035060 P 1,290.31
V13N8037 06/24/2013 2002041112 7035060 P 2,368.78
Total Account 15,837.61 0.00
Total Federal Aid 17,256.01 0.00
Total Aid 17,256.01 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2013 were delayed until July 1, 2013. 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 08/05/2013
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