Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
P0578 ONE OF A KIND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700089 07/18/2006 006786186 703 5060 P 224.87
V0700603 08/15/2006 006856011 703 5060 P 188.77
V0701164 09/19/2006 009643458 703 5060 P 232.65
V0701768 10/17/2006 009719957 703 5060 P 219.92
V0702369 11/14/2006 009791730 703 5060 P 235.67
V0703154 12/27/2006 009907450 703 5060 P 207.03
V0703562 01/26/2007 009977638 703 5060 P 171.01
V0704115 02/26/2007 000064398 703 5060 P 254.09
V0704316 03/07/2007 000091751 703 5060 P 213.89
V0704844 04/04/2007 000173047 703 5060 P 190.78
V0705531 05/09/2007 000257910 703 5060 P 238.85
V0706171 06/12/2007 000336989 703 5060 P 254.93
Total Account 2,632.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700089 07/18/2006 006786186 703 5060 P 936.79
V0700603 08/15/2006 006856011 703 5060 P 859.59
V0701164 09/19/2006 009643458 703 5060 P 1,060.72
V0701768 10/17/2006 009719957 703 5060 P 999.75
V0702369 11/14/2006 009791730 703 5060 P 1,080.25
V0703154 12/27/2006 009907450 703 5060 P 934.96
V0703562 01/26/2007 009977638 703 5060 P 748.26
V0704115 02/26/2007 000064398 703 5060 P 1,133.62
V0704316 03/07/2007 000091751 703 5060 P 976.00
V0704844 04/04/2007 000173047 703 5060 P 868.87
V0705531 05/09/2007 000257910 703 5060 P 1,264.55
V0706171 06/12/2007 000336989 703 5060 P 1,339.33
Total Account 12,202.69 0.00
Total Federal Aid 14,835.15 0.00
Total Aid 14,835.15 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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