Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
X0981 KEYS YOUTH SERVICES INC (OLATHE)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 005954104 703 5160 X 81.32
V0601835 10/18/2005 006048930 703 5160 X 19.94
V0602211 11/02/2005 006091213 703 5160 X 23.58
V0602838 12/06/2005 006177304 703 5160 X 18.99
V0603530 01/11/2006 006259031 703 5160 X 17.60
V0603976 02/07/2006 006332856 703 5160 X 15.12
V0604570 03/07/2006 006417110 703 5160 X 16.38
V0606185 06/06/2006 006660114 703 5160 X 11.32
Total Account 204.25 0.00
Total State Aid 204.25 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0600361 08/02/2005 005842221 703 5060 X 1,370.04
V0600361 08/02/2005 005842221 703 5060 X 345.63
V0601125 09/14/2005 005954104 703 5060 X 3,198.48
V0601125 09/14/2005 005954104 703 5060 X -0.30
V0601835 10/18/2005 006048930 703 5060 X 1,526.61
V0602211 11/02/2005 006091213 703 5060 X 1,329.80
V0602211 11/02/2005 006091213 703 5060 X 310.06
V0602838 12/06/2005 006177304 703 5060 X 1,558.32
V0603530 01/11/2006 006259031 703 5060 X 1,306.87
V0603530 01/11/2006 006259031 703 5060 X -12.80
V0603976 02/07/2006 006332856 703 5060 X 1,291.05
V0604570 03/07/2006 006417110 703 5060 X 1,289.41
V0604570 03/07/2006 006417110 703 5060 X -46.68
V0605621 05/03/2006 006574987 703 5060 X 154.35
Total Account 13,620.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0600361 08/02/2005 005842221 703 5060 X 2,719.50
V0600361 08/02/2005 005842221 703 5060 X -0.72
V0601125 09/14/2005 005954104 703 5060 X 4,228.38
V0601835 10/18/2005 006048930 703 5060 X 1,036.62
V0602211 11/02/2005 006091213 703 5060 X 1,226.16
V0602838 12/06/2005 006177304 703 5060 X 987.48
V0603530 01/11/2006 006259031 703 5060 X 142.98
V0603530 01/11/2006 006259031 703 5060 X 771.96
V0603976 02/07/2006 006332856 703 5060 X 786.24
V0604570 03/07/2006 006417110 703 5060 X 1,085.76
V0604570 03/07/2006 006417110 703 5060 X -234.00
Total Account 12,750.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0600361 08/02/2005 005842221 703 5060 X 201.84
V0600361 08/02/2005 005842221 703 5060 X 5.68
V0601125 09/14/2005 005954104 703 5060 X 316.23
V0601835 10/18/2005 006048930 703 5060 X 77.53
V0602211 11/02/2005 006091213 703 5060 X 91.70
V0602838 12/06/2005 006177304 703 5060 X 73.85
V0603530 01/11/2006 006259031 703 5060 X 68.42
V0603976 02/07/2006 006332856 703 5060 X 58.80
V0604570 03/07/2006 006417110 703 5060 X 63.71
V0604570 03/07/2006 006417110 703 5060 X -0.01
Total Account 957.75 0.00
Total Federal Aid 27,328.95 0.00
Total Aid 27,533.20 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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