Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0577 COLLEGE CHURCH LEARNING CENTER
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
V0800032 07/17/2007 000430856 703 5060 P 182.74
V0800970 09/04/2007 000548847 703 5060 P 212.62
V0802382 11/14/2007 000732958 703 5060 P 367.64
V0803171 12/19/2007 000813394 703 5060 P 266.43
V0803355 01/08/2008 000851792 703 5060 P 26.00
V0803490 01/15/2008 000867403 703 5060 P 184.50
V0804281 02/26/2008 000979483 703 5060 P 239.43
V0804935 04/01/2008 001074278 703 5060 P 243.93
V0805057 04/08/2008 001091615 703 5060 P 231.00
V0806029 05/28/2008 001223621 703 5060 P 302.43
V0806261 06/10/2008 001249341 703 5060 P 264.37
Total Account 2,521.09 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800032 07/17/2007 000430856 703 5060 P 1,066.58
V0800970 09/04/2007 000548847 703 5060 P 1,152.53
V0802246 11/06/2007 000712244 703 5060 P 874.76
V0802382 11/14/2007 000732958 703 5060 P 1,571.03
V0803171 12/19/2007 000813394 703 5060 P 1,406.67
V0803490 01/15/2008 000867403 703 5060 P 959.52
V0804281 02/26/2008 000979483 703 5060 P 1,099.41
V0804935 04/01/2008 001074278 703 5060 P 1,162.02
V0805057 04/08/2008 001091615 703 5060 P 1,084.73
V0806029 05/28/2008 001223621 703 5060 P 1,308.26
V0806261 06/10/2008 001249341 703 5060 P 1,326.35
Total Account 13,011.86 0.00
Total Federal Aid 15,532.95 0.00
Total Aid 15,532.95 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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