Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
P0420 WORD OF LIFE MINISTRIES INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0702130 11/01/2006 009770094 703 5160 P 56.07
V0703205 01/03/2007 009917432 703 5160 P 39.51
V0703732 02/06/2007 000008708 703 5160 P 57.02
V0704317 03/07/2007 000094668 703 5160 P 50.67
V0704845 04/04/2007 000173059 703 5160 P 42.03
V0705532 05/09/2007 000260517 703 5160 P 49.00
V0706047 06/06/2007 000328981 703 5160 P 44.64
V0706475 06/25/2007 000383402 703 5160 P 7.25
Total Account 346.19 0.00
Total State Aid 346.19 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0702130 11/01/2006 009770094 703 5060 P 1,401.83
V0703054 12/19/2006 009886384 703 5060 P 102.39
V0703205 01/03/2007 009917432 703 5060 P 1,139.38
V0703732 02/06/2007 000008708 703 5060 P 1,712.76
V0704317 03/07/2007 000094668 703 5060 P 1,563.15
V0704845 04/04/2007 000173059 703 5060 P 1,258.59
V0705532 05/09/2007 000260517 703 5060 P 1,528.60
V0706047 06/06/2007 000328981 703 5060 P 1,404.30
Total Account 10,111.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0702130 11/01/2006 009770094 703 5060 P 230.76
V0703205 01/03/2007 009917432 703 5060 P 162.61
V0703732 02/06/2007 000008708 703 5060 P 234.65
V0704317 03/07/2007 000094668 703 5060 P 208.54
V0704845 04/04/2007 000173059 703 5060 P 172.98
V0705532 05/09/2007 000260517 703 5060 P 201.68
V0706047 06/06/2007 000328981 703 5060 P 183.72
Total Account 1,394.94 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 006763132 703 5060 P 323.40
V0700344 08/01/2006 006822419 703 5060 P 285.75
V0700924 09/06/2006 006918459 703 5060 P 259.89
V0701496 10/03/2006 009687321 703 5060 P 154.77
V0702129 11/01/2006 009770086 703 5060 P 225.28
V0702729 12/05/2006 009845462 703 5060 P 181.40
V0703206 01/03/2007 009915503 703 5060 P 171.68
V0703733 02/06/2007 000003330 703 5060 P 179.72
V0704316 03/07/2007 000091732 703 5060 P 144.55
V0704844 04/04/2007 000173038 703 5060 P 149.24
V0705531 05/09/2007 000257888 703 5060 P 178.89
V0706171 06/12/2007 000336972 703 5060 P 208.20
Total Account 2,462.77 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 006763132 703 5060 P 5,112.33
V0700344 08/01/2006 006822419 703 5060 P 4,702.71
V0700924 09/06/2006 006918459 703 5060 P 5,782.84
V0701496 10/03/2006 009687321 703 5060 P 2,597.68
V0702129 11/01/2006 009770086 703 5060 P 3,680.49
V0702729 12/05/2006 009845462 703 5060 P 2,925.16
V0703206 01/03/2007 009915503 703 5060 P 2,745.61
V0703733 02/06/2007 000003330 703 5060 P 2,870.51
V0704316 03/07/2007 000091732 703 5060 P 2,357.63
V0704844 04/04/2007 000173038 703 5060 P 2,475.16
V0705531 05/09/2007 000257888 703 5060 P 2,963.38
V0706171 06/12/2007 000336972 703 5060 P 3,447.91
Total Account 41,661.41 0.00
Total Federal Aid 55,630.12 0.00
Total Aid 55,976.31 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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