Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
S0410 LARNED STATE HOSPITAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0701087 09/14/2006 Interfund 733 5170 S 273.24
V0701524 10/04/2006 Interfund 733 5170 S 134.46
V0702393 11/14/2006 Interfund 733 5170 S 140.44
V0702731 12/05/2006 Interfund 733 5170 S 129.73
V0703591 01/29/2007 Interfund 733 5170 S 129.01
V0703740 02/06/2007 Interfund 733 5170 S 135.85
V0704353 03/08/2007 Interfund 733 5170 S 128.79
V0704875 04/04/2007 Interfund 733 5170 S 149.44
V0705638 05/14/2007 Interfund 733 5170 S 146.20
V0706066 06/06/2007 Interfund 733 5170 S 173.52
V0706529 06/25/2007 Interfund 733 5170 S 33.22
Total Account 1,573.90 0.00
Total State Aid 1,573.90 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700016 07/11/2006 Interfund 733 7310 S 4,563.22
V0701087 09/14/2006 Interfund 733 7310 S 9,339.72
V0701524 10/04/2006 Interfund 733 7310 S 4,667.52
V0702393 11/14/2006 Interfund 733 7310 S 4,973.28
V0702731 12/05/2006 Interfund 733 7310 S 4,477.20
V0703591 01/29/2007 Interfund 733 7310 S 4,495.92
V0703740 02/06/2007 Interfund 733 7310 S 4,617.60
V0704353 03/08/2007 Interfund 733 7310 S 4,472.52
V0704875 04/04/2007 Interfund 733 7310 S 5,121.48
V0705638 05/14/2007 Interfund 733 7310 S 5,090.28
V0706066 06/06/2007 Interfund 733 7310 S 5,988.84
Total Account 57,807.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700016 07/11/2006 Interfund 733 7310 S 8,573.49
V0701087 09/14/2006 Interfund 733 7310 S 17,553.59
V0701524 10/04/2006 Interfund 733 7310 S 8,638.86
V0702393 11/14/2006 Interfund 733 7310 S 9,066.67
V0702731 12/05/2006 Interfund 733 7310 S 8,384.76
V0703591 01/29/2007 Interfund 733 7310 S 8,259.59
V0703740 02/06/2007 Interfund 733 7310 S 8,788.63
V0704353 03/08/2007 Interfund 733 7310 S 8,263.74
V0704875 04/04/2007 Interfund 733 7310 S 9,588.37
V0705638 05/14/2007 Interfund 733 7310 S 9,355.63
V0706066 06/06/2007 Interfund 733 7310 S 11,226.27
Total Account 107,699.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700016 07/11/2006 Interfund 733 7310 S 534.28
V0701087 09/14/2006 Interfund 733 7310 S 1,124.54
V0701524 10/04/2006 Interfund 733 7310 S 553.38
V0702393 11/14/2006 Interfund 733 7310 S 578.01
V0702731 12/05/2006 Interfund 733 7310 S 533.93
V0703591 01/29/2007 Interfund 733 7310 S 530.97
V0703740 02/06/2007 Interfund 733 7310 S 559.12
V0704353 03/08/2007 Interfund 733 7310 S 530.04
V0704875 04/04/2007 Interfund 733 7310 S 615.05
V0705638 05/14/2007 Interfund 733 7310 S 601.71
V0706066 06/06/2007 Interfund 733 7310 S 714.13
Total Account 6,875.16 0.00
Total Federal Aid 172,382.34 0.00
Total Aid 173,956.24 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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