Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0734 ST JOSEPH - SHAWNEE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0701065 09/13/2006 009635466 703 5160 X 127.62
V0701497 10/04/2006 009695492 703 5160 X 326.12
V0702370 11/14/2006 009799633 703 5160 X 306.85
V0702885 12/12/2006 009869422 703 5160 X 291.10
V0703205 01/03/2007 009917441 703 5160 X 235.94
V0703732 02/06/2007 000008721 703 5160 X 315.50
V0704317 03/07/2007 000094687 703 5160 X 288.85
V0704845 04/04/2007 000173072 703 5160 X 284.90
V0705406 05/02/2007 000244727 703 5160 X 293.13
V0706047 06/06/2007 000328999 703 5160 X 256.68
V0706475 06/25/2007 000383434 703 5160 X 58.79
Total Account 2,785.48 0.00
Total State Aid 2,785.48 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701065 09/13/2006 009635466 703 5060 X 816.96
V0701497 10/04/2006 009695492 703 5060 X 2,022.89
V0702370 11/14/2006 009799633 703 5060 X 1,832.92
V0702885 12/12/2006 009869422 703 5060 X 1,751.91
V0703205 01/03/2007 009917441 703 5060 X 1,430.30
V0703732 02/06/2007 000008721 703 5060 X 1,918.71
V0704317 03/07/2007 000094687 703 5060 X 1,728.53
V0704845 04/04/2007 000173072 703 5060 X 1,703.38
V0705406 05/02/2007 000244727 703 5060 X 1,772.08
V0706047 06/06/2007 000328999 703 5060 X 1,524.28
Total Account 16,501.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701065 09/13/2006 009635466 703 5060 X 525.23
V0701497 10/04/2006 009695492 703 5060 X 1,342.14
V0702370 11/14/2006 009799633 703 5060 X 1,262.88
V0702885 12/12/2006 009869422 703 5060 X 1,198.06
V0703205 01/03/2007 009917441 703 5060 X 971.00
V0703732 02/06/2007 000008721 703 5060 X 1,298.44
V0704317 03/07/2007 000094687 703 5060 X 1,188.80
V0704845 04/04/2007 000173072 703 5060 X 1,172.50
V0705406 05/02/2007 000244727 703 5060 X 1,206.39
V0706047 06/06/2007 000328999 703 5060 X 1,056.38
Total Account 11,221.82 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 006763167 703 5060 X 314.12
V0700485 08/08/2006 006839215 703 5060 X 262.64
V0700924 09/06/2006 006918486 703 5060 X 304.18
V0701496 10/03/2006 009687344 703 5060 X 268.67
V0702369 11/14/2006 009791733 703 5060 X 297.81
V0702886 12/12/2006 009863664 703 5060 X 272.52
V0703297 01/09/2007 009925405 703 5060 X 242.37
V0703733 02/06/2007 000003358 703 5060 X 289.10
V0704316 03/07/2007 000091766 703 5060 X 253.76
V0704969 04/10/2007 000181257 703 5060 X 277.38
V0705531 05/09/2007 000257921 703 5060 X 284.58
V0706171 06/12/2007 000337000 703 5060 X 306.02
Total Account 3,373.15 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 006763167 703 5060 X 605.35
V0700485 08/08/2006 006839215 703 5060 X 570.64
V0700924 09/06/2006 006918486 703 5060 X 659.48
V0701496 10/03/2006 009687344 703 5060 X 562.90
V0702369 11/14/2006 009791733 703 5060 X 631.90
V0702886 12/12/2006 009863664 703 5060 X 571.91
V0703297 01/09/2007 009925405 703 5060 X 508.85
V0703733 02/06/2007 000003358 703 5060 X 607.88
V0704316 03/07/2007 000091766 703 5060 X 534.15
V0704969 04/10/2007 000181257 703 5060 X 577.74
V0705531 05/09/2007 000257921 703 5060 X 593.63
V0706171 06/12/2007 000337000 703 5060 X 658.35
Total Account 7,082.78 0.00
Total Federal Aid 38,179.71 0.00
Total Aid 40,965.19 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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