Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0119 ECONOMIC OPPORTUNITY FOUNDATION
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
V0901265 09/16/2008 001497675 703 5060 P 500.24
V0901464 09/24/2008 001519059 703 5060 P 41.07
V0901833 10/14/2008 001571925 703 5060 P 106.65
V0901972 10/21/2008 001586540 703 5060 P 2,353.42
V0902696 11/24/2008 001676850 703 5060 P 2,394.09
V0903112 12/16/2008 001720959 703 5060 P 1,870.78
V0903535 01/20/2009 001786603 703 5060 P 1,416.55
V0903832 02/04/2009 001828537 703 5060 P 2,016.24
V0904487 03/10/2009 001915151 703 5060 P 1,749.39
V0904863 03/31/2009 001969326 703 5060 P 310.00
V0905444 04/29/2009 002042628 703 5060 P 1,946.35
V0905920 05/26/2009 002104263 703 5060 P 2,365.65
V0906409 06/23/2009 002161974 703 5060 P 1,119.42
Total Account 18,189.85 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0901066 09/05/2008 001479873 703 5060 P 920.00
Total Account 920.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0901265 09/16/2008 001497675 703 5060 P 9,716.60
V0901464 09/24/2008 001519059 703 5060 P 714.99
V0901833 10/14/2008 001571925 703 5060 P 1,859.80
V0901972 10/21/2008 001586540 703 5060 P 45,169.11
V0902696 11/24/2008 001676850 703 5060 P 46,381.53
V0903112 12/16/2008 001720959 703 5060 P 36,277.13
V0903535 01/20/2009 001786603 703 5060 P 27,500.70
V0903832 02/04/2009 001828537 703 5060 P 39,006.58
V0904487 03/10/2009 001915151 703 5060 P 34,069.53
V0904863 03/31/2009 001969326 703 5060 P 5,715.37
V0905444 04/29/2009 002042628 703 5060 P 37,460.70
V0905920 05/26/2009 002104263 703 5060 P 45,069.88
V0906409 06/23/2009 002161974 703 5060 P 21,469.21
Total Account 350,411.13 0.00
Total Federal Aid 369,520.98 0.00
Total Aid 369,520.98 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 2009 were delayed until July 1, 2009. 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 08/21/2009
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