Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0420 WORD OF LIFE MINISTRIES INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0801676 10/10/2007 000650878 703 5160 P 50.36
V0802247 11/07/2007 000719806 703 5160 P 62.96
V0802807 12/05/2007 000786671 703 5160 P 52.74
V0803354 01/07/2008 000857492 703 5160 P 36.45
V0803947 02/08/2008 000932994 703 5160 P 51.34
V0804455 03/04/2008 001003125 703 5160 P 51.39
V0805188 04/15/2008 001112817 703 5160 P 42.30
V0805611 05/07/2008 001170879 703 5160 P 57.28
V0806118 06/04/2008 001241930 703 5160 P 17.67
V0806394 06/23/2008 001282895 703 5160 P 15.36
Total Account 437.85 0.00
Total State Aid 437.85 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0800225 07/24/2007 000445211 717 6211 P 25.00
Total Account 25.00 0.00
Total Special Revenue State Aid 25.00 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801676 10/10/2007 000650878 703 5060 P 1,767.65
V0802247 11/07/2007 000719806 703 5060 P 2,402.01
V0802807 12/05/2007 000786671 703 5060 P 1,982.36
V0803354 01/07/2008 000857492 703 5060 P 1,404.70
V0803947 02/08/2008 000932994 703 5060 P 2,011.47
V0804455 03/04/2008 001003125 703 5060 P 1,972.50
V0805188 04/15/2008 001112817 703 5060 P 1,436.76
V0805611 05/07/2008 001170879 703 5060 P 2,151.67
V0806118 06/04/2008 001241930 703 5060 P 1,002.91
Total Account 16,132.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801676 10/10/2007 000650878 703 5060 P 233.20
V0802247 11/07/2007 000719806 703 5060 P 291.55
V0802675 11/28/2007 000771392 703 5060 P 18.70
V0802807 12/05/2007 000786671 703 5060 P 244.24
V0803354 01/07/2008 000857492 703 5060 P 168.80
V0803947 02/08/2008 000932994 703 5060 P 237.78
V0804455 03/04/2008 001003125 703 5060 P 237.99
V0805188 04/15/2008 001112817 703 5060 P 195.90
V0805611 05/07/2008 001170879 703 5060 P 265.29
V0806118 06/04/2008 001241930 703 5060 P 122.75
Total Account 2,016.20 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800378 08/01/2007 000469491 703 5060 P 216.90
V0800617 08/14/2007 000494789 703 5060 P 245.81
V0801088 09/11/2007 000563844 703 5060 P 315.46
V0801533 10/02/2007 000627074 703 5060 P 203.46
V0802382 11/14/2007 000732950 703 5060 P 191.81
V0803309 01/02/2008 000841934 703 5060 P 317.43
V0803355 01/08/2008 000851755 703 5060 P 24.90
V0803877 02/05/2008 000920109 703 5060 P 280.13
V0804454 03/04/2008 000997106 703 5060 P 226.31
V0804935 04/01/2008 001074274 703 5060 P 243.75
V0805610 05/06/2008 001162396 703 5060 P 269.06
V0806099 06/03/2008 001234064 703 5060 P 267.00
Total Account 2,802.02 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800378 08/01/2007 000469491 703 5060 P 2,487.62
V0800617 08/14/2007 000494789 703 5060 P 3,686.65
V0801088 09/11/2007 000563844 703 5060 P 2,011.90
V0801533 10/02/2007 000627074 703 5060 P 1,592.20
V0802382 11/14/2007 000732950 703 5060 P 3,428.09
V0803309 01/02/2008 000841934 703 5060 P 4,680.00
V0803877 02/05/2008 000920109 703 5060 P 4,270.36
V0804454 03/04/2008 000997106 703 5060 P 3,401.97
V0804935 04/01/2008 001074274 703 5060 P 3,584.10
V0805610 05/06/2008 001162396 703 5060 P 3,600.95
V0806099 06/03/2008 001234064 703 5060 P 3,740.09
Total Account 36,483.93 0.00
Total Federal Aid 57,434.18 0.00
Total Aid 57,897.03 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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