Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
X0939 SEDG. CO. DEPT. OF CORRECTIONS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0601536 10/04/2005 006013434 703 5160 X 292.19
V0601835 10/18/2005 006048926 703 5160 X 135.32
V0602438 11/15/2005 006116044 703 5160 X 141.57
V0603976 02/07/2006 006332853 703 5160 X 268.43
V0604570 03/07/2006 006417103 703 5160 X 141.44
V0604734 03/14/2006 006435100 703 5160 X 129.92
V0605200 04/11/2006 006513407 703 5160 X 143.60
V0605760 05/10/2006 006591395 703 5160 X 161.60
V0606185 06/06/2006 006660106 703 5160 X 129.08
Total Account 1,543.15 0.00
Total State Aid 1,543.15 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600121 07/19/2005 005800637 703 5060 X 4,636.56
V0600121 07/19/2005 005800637 703 5060 X -9.00
V0601536 10/04/2005 006013434 703 5060 X 10,204.58
V0601835 10/18/2005 006048926 703 5060 X 4,983.00
V0602438 11/15/2005 006116044 703 5060 X 5,044.91
V0603976 02/07/2006 006332853 703 5060 X 9,822.55
V0604570 03/07/2006 006417103 703 5060 X 5,066.05
V0604734 03/14/2006 006435100 703 5060 X 4,690.06
V0605200 04/11/2006 006513407 703 5060 X 5,241.21
V0605760 05/10/2006 006591395 703 5060 X 5,886.34
V0605760 05/10/2006 006591395 703 5060 X 144.60
V0606608 06/27/2006 006734259 703 5060 X 6,855.40
Total Account 62,566.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600121 07/19/2005 005800637 703 5060 X 6,800.09 V0600121 07/19/2005 005800637 703 5060 X -8.79
V0601536 10/04/2005 006013434 703 5060 X 15,193.62
V0601835 10/18/2005 006048926 703 5060 X 7,036.38
V0602438 11/15/2005 006116044 703 5060 X 7,361.64
V0603976 02/07/2006 006332853 703 5060 X 13,958.10
V0604570 03/07/2006 006417103 703 5060 X 7,354.62
V0604734 03/14/2006 006435100 703 5060 X 6,755.58
V0605200 04/11/2006 006513407 703 5060 X 7,466.94
V0605760 05/10/2006 006591395 703 5060 X 6,883.49
V0605760 05/10/2006 006591395 703 5060 X 1,519.45
V0606608 06/27/2006 006734259 703 5060 X 10,207.08
Total Account 90,528.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0600121 07/19/2005 005800637 703 5060 X 1,457.29
V0601536 10/04/2005 006013434 703 5060 X 495.18
V0601835 10/18/2005 006048926 703 5060 X 1,403.64
V0602438 11/15/2005 006116044 703 5060 X 1,394.82
V0603976 02/07/2006 006332853 703 5060 X 2,277.45
V0604570 03/07/2006 006417103 703 5060 X 1,316.70
V0604734 03/14/2006 006435100 703 5060 X 1,326.78
V0605200 04/11/2006 006513407 703 5060 X 1,202.04
V0605760 05/10/2006 006591395 703 5060 X 1,496.25
V0606608 06/27/2006 006734259 703 5060 X 1,749.51
Total Account 14,119.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600121 07/19/2005 005800637 703 5060 X 518.36
V0601536 10/04/2005 006013434 703 5060 X 1,136.28
V0601835 10/18/2005 006048926 703 5060 X 526.23
V0602438 11/15/2005 006116044 703 5060 X 550.55
V0603976 02/07/2006 006332853 703 5060 X 1,043.87
V0604570 03/07/2006 006417103 703 5060 X 550.02
V0604734 03/14/2006 006435100 703 5060 X 505.22
V0605200 04/11/2006 006513407 703 5060 X 558.42
V0605760 05/10/2006 006591395 703 5060 X 657.29
V0605760 05/10/2006 006591395 703 5060 X -28.87
V0606608 06/27/2006 006734259 703 5060 X 763.35
Total Account 6,780.72 0.00
Total Federal Aid 173,994.84 0.00
Total Aid 175,537.99 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
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