Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0001 ST MARYS COLLEGE - LEAVENWORTH
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
V0700838 08/29/2006 006900015 703 5060 X 390.89
V0701768 10/17/2006 009719960 703 5060 X 240.69
V0702729 12/05/2006 009845481 703 5060 X 152.09
V0702886 12/12/2006 009863658 703 5060 X 140.36
V0703562 01/26/2007 009977639 703 5060 X 103.68
V0703733 02/06/2007 000003353 703 5060 X 149.74
V0704431 03/13/2007 000102918 703 5060 X 142.20
V0705103 04/17/2007 000196862 703 5060 X 152.42
V0705826 05/22/2007 000282900 703 5060 X 148.90
V0706476 06/26/2007 000383495 703 5060 X 144.38
Total Account 1,765.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700838 08/29/2006 006900015 703 5060 X 1,255.67
V0701768 10/17/2006 009719960 703 5060 X 878.25
V0702729 12/05/2006 009845481 703 5060 X 472.07
V0702886 12/12/2006 009863658 703 5060 X 418.35
V0703562 01/26/2007 009977639 703 5060 X 327.48
V0703733 02/06/2007 000003353 703 5060 X 461.11
V0704431 03/13/2007 000102918 703 5060 X 433.50
V0705103 04/17/2007 000196862 703 5060 X 468.53
V0705826 05/22/2007 000282900 703 5060 X 348.85
V0706476 06/26/2007 000383495 703 5060 X 339.94
Total Account 5,403.75 0.00
3592-3070 T482 State Improvement - Special Project FY 2006 CFDA 84.323
V0702569 11/28/2006 009830891 703 5060 X 3,500.00
V0703113 12/28/2006 009907429 703 5060 X 2,000.00
V0705207 04/28/2007 000226444 703 5060 X 2,000.00
Total Account 7,500.00 0.00
Total Federal Aid 14,669.10 0.00
Total Aid 14,669.10 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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