Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
P0475 KIDDIE KOLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0701303 09/26/2006 021665619 703 5160 P 27.49
V0701497 10/04/2006 021671165 703 5160 P 50.99
V0702885 12/12/2006 021717533 703 5160 P 31.32
V0703054 12/19/2006 021722549 703 5160 P 27.68
V0704317 03/07/2007 021772766 703 5160 P 77.58
V0705532 05/09/2007 021815920 703 5160 P 23.90
V0705846 05/23/2007 021825120 703 5160 P 30.96
V0706352 06/20/2007 021844680 703 5160 P 26.55
V0706475 06/25/2007 021847222 703 5160 P 6.39
Total Account 302.86 0.00
Total State Aid 302.86 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 021617262 703 5060 P 372.78
V0701065 09/13/2006 021656257 703 5060 P 467.22
V0701303 09/26/2006 021665619 703 5060 P 525.01
V0701497 10/04/2006 021671165 703 5060 P 1,019.37
V0702885 12/12/2006 021717533 703 5060 P 662.34
V0703054 12/19/2006 021722549 703 5060 P 538.41
V0704317 03/07/2007 021772766 703 5060 P 1,585.57
V0705532 05/09/2007 021815920 703 5060 P 478.85
V0705846 05/23/2007 021825120 703 5060 P 644.24
V0706352 06/20/2007 021844680 703 5060 P 547.01
Total Account 6,840.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 021617262 703 5060 P 85.57
V0701065 09/13/2006 021656257 703 5060 P 123.55
V0701303 09/26/2006 021665619 703 5060 P 113.16
V0701497 10/04/2006 021671165 703 5060 P 209.83
V0702885 12/12/2006 021717533 703 5060 P 133.80
V0703054 12/19/2006 021722549 703 5060 P 113.90
V0704317 03/07/2007 021772766 703 5060 P 319.28
V0705532 05/09/2007 021815920 703 5060 P 98.34
V0705846 05/23/2007 021825120 703 5060 P 127.42
V0706352 06/20/2007 021844680 703 5060 P 109.27
Total Account 1,434.12 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 021616638 703 5060 P 153.12
V0700485 08/08/2006 021633176 703 5060 P 102.67
V0701044 09/12/2006 021653524 703 5060 P 154.26
V0701615 10/10/2006 021672925 703 5060 P 185.25
V0702591 11/28/2006 021705839 703 5060 P 204.34
V0702886 12/12/2006 021715061 703 5060 P 177.04
V0703206 01/03/2007 021729918 703 5060 P 142.53
V0703860 02/13/2007 021755057 703 5060 P 0.17
V0704115 02/26/2007 021764052 703 5060 P 181.56
V0704316 03/07/2007 021772025 703 5060 P 178.22
V0704969 04/10/2007 021794072 703 5060 P 159.45
V0705531 05/09/2007 021815248 703 5060 P 195.80
V0706171 06/12/2007 021836300 703 5060 P 202.84
Total Account 2,037.25 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 021616638 703 5060 P 975.08
V0700485 08/08/2006 021633176 703 5060 P 636.60
V0701044 09/12/2006 021653524 703 5060 P 1,458.95
V0701615 10/10/2006 021672925 703 5060 P 1,754.21
V0702591 11/28/2006 021705839 703 5060 P 1,959.36
V0702886 12/12/2006 021715061 703 5060 P 1,654.70
V0703206 01/03/2007 021729918 703 5060 P 1,364.53
V0704115 02/26/2007 021764052 703 5060 P 943.74
V0704316 03/07/2007 021772025 703 5060 P 1,603.85
V0704969 04/10/2007 021794072 703 5060 P 1,419.67
V0705531 05/09/2007 021815248 703 5060 P 1,751.11
V0706171 06/12/2007 021836300 703 5060 P 1,820.81
Total Account 17,342.61 0.00
Total Federal Aid 27,654.78 0.00
Total Aid 27,957.64 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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