Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
P0042     HEAD START OF SHAWNEE MSN INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 U596  Parents as Teachers Training Fee Fund
     V0602010 10/26/2005 006075212 717 6211  P        350.00
                              Total Account           350.00          0.00
            Total Special Revenue State Aid           350.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0600019 07/12/2005 021386298 703 5060  X         91.59
     V0600516 08/09/2005 021402489 703 5060  P        150.67
     V0601102 09/13/2005 021424858 703 5060  P        135.27
     V0601683 10/11/2005 021443842 703 5060  P        367.85
     V0602329 11/08/2005 021462896 703 5060  P        379.22
     V0603398 01/04/2006 021496480 703 5060  P        313.42
     V0603531 01/11/2006 021500510 703 5060  P        247.80
     V0603977 02/07/2006 021515406 703 5060  P        299.42
     V0604735 03/14/2006 021538057 703 5060  P        277.72
     V0605358 04/18/2006 021560471 703 5060  P        327.42
     V0606480 06/20/2006 021602157 703 5060  P        650.64
                              Total Account         3,241.02          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600019 07/12/2005 021386298 703 5060  P      2,384.46
     V0600516 08/09/2005 021402489 703 5060  P      3,130.99
     V0601102 09/13/2005 021424858 703 5060  P      2,784.24
     V0601683 10/11/2005 021443842 703 5060  P      7,314.93
     V0602329 11/08/2005 021462896 703 5060  P      7,659.02
     V0603398 01/04/2006 021496480 703 5060  P      6,301.78
     V0603531 01/11/2006 021500510 703 5060  P      5,071.42
     V0603977 02/07/2006 021515406 703 5060  P      6,063.20
     V0604735 03/14/2006 021538057 703 5060  P      5,286.09
     V0605358 04/18/2006 021560471 703 5060  P      6,633.71
     V0606480 06/20/2006 021602157 703 5060  P     13,308.42
                              Total Account        65,938.26          0.00
                          Total Federal Aid        69,179.28          0.00
                                  Total Aid        69,529.28          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 2006 were delayed until July 1, 2006.  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 08/21/2006
     
Back to the CPA State Funding Reports County