Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
X0913 UNITED METHODIST YOUTHVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0801816 10/17/2007 000666135 703 5160 X 409.72
V0802675 11/28/2007 000771464 703 5160 X 108.54
V0803169 12/19/2007 000816604 703 5160 X 104.54
V0803782 01/30/2008 000912274 703 5160 X 119.70
V0804936 04/01/2008 001080670 703 5160 X 101.66
V0805930 05/21/2008 001204444 703 5160 X 322.75
V0806394 06/23/2008 001282964 703 5160 X 79.98
V0806394 06/23/2008 001282964 703 5160 X 45.82
Total Account 1,292.71 0.00
Total State Aid 1,292.71 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800455 08/08/2007 000492615 703 5060 X 5,280.60
V0801816 10/17/2007 000666135 703 5060 X 15,773.17
V0801816 10/17/2007 000666135 703 5060 X 1,171.80
V0802675 11/28/2007 000771464 703 5060 X 410.40
V0802675 11/28/2007 000771464 703 5060 X 3,577.36
V0803169 12/19/2007 000816604 703 5060 X 2,792.49
V0803169 12/19/2007 000816604 703 5060 X 383.40
V0803782 01/30/2008 000912274 703 5060 X 375.30
V0803782 01/30/2008 000912274 703 5060 X 3,188.84
V0804936 04/01/2008 001080670 703 5060 X 4,968.46
V0804936 04/01/2008 001080670 703 5060 X 371.25
V0805930 05/21/2008 001204444 703 5060 X 15,557.43
V0805930 05/21/2008 001204444 703 5060 X 1,140.75
V0806394 06/23/2008 001282964 703 5060 X 388.80
V0806394 06/23/2008 001282964 703 5060 X 5,298.51
Total Account 60,678.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800455 08/08/2007 000492615 703 5060 X 7,843.22
V0801816 10/17/2007 000666135 703 5060 X 22,671.45
V0802675 11/28/2007 000771464 703 5060 X 3,844.82
V0803169 12/19/2007 000816604 703 5060 X 3,831.33
V0803782 01/30/2008 000912274 703 5060 X 5,176.24
V0804936 04/01/2008 001080670 703 5060 X 5,624.91
V0805930 05/21/2008 001204444 703 5060 X 17,858.28
V0806394 06/23/2008 001282964 703 5060 X 6,638.34
Total Account 73,488.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0800455 08/08/2007 000492615 703 5060 X 1,316.25
V0801816 10/17/2007 000666135 703 5060 X 3,064.76
V0802675 11/28/2007 000771464 703 5060 X 717.05
V0803169 12/19/2007 000816604 703 5060 X 1,010.60
V0803782 01/30/2008 000912274 703 5060 X 585.46
V0804936 04/01/2008 001080670 703 5060 X 1,322.60
V0805930 05/21/2008 001204444 703 5060 X 4,154.12
V0806394 06/23/2008 001282964 703 5060 X 1,164.16
Total Account 13,335.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800455 08/08/2007 000492615 703 5060 X 600.23
V0801816 10/17/2007 000666135 703 5060 X 1,897.49
V0802675 11/28/2007 000771464 703 5060 X 389.48
V0803169 12/19/2007 000816604 703 5060 X 334.66
V0803782 01/30/2008 000912274 703 5060 X 443.59
V0804936 04/01/2008 001080670 703 5060 X 470.78
V0805930 05/21/2008 001204444 703 5060 X 1,494.64
V0806394 06/23/2008 001282964 703 5060 X 555.59
Total Account 6,186.46 0.00
Total Federal Aid 153,688.61 0.00
Total Aid 154,981.32 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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