Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
S0325 YOUTH CENTER AT BELOIT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0901763 10/08/2008 Interfund 733 5170 S 66.87
V0901976 10/21/2008 Interfund 733 5170 S 28.62
V0902483 11/13/2008 Interfund 733 5170 S 32.26
V0903446 01/13/2009 Interfund 733 5170 S 29.56
V0903536 01/20/2009 Interfund 733 5170 S 25.29
V0903971 02/11/2009 Interfund 733 5170 S 24.39
V0904600 03/16/2009 Interfund 733 5170 S 23.94
V0905015 04/08/2009 Interfund 733 5170 S 31.72
V0905942 05/27/2009 Interfund 733 5170 S 15.84
V0906267 06/16/2009 Interfund 733 5170 S 16.68
V0906434 06/23/2009 Interfund 733 5170 S 14.99
Total Account 310.16 0.00
Total State Aid 310.16 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0900117 07/17/2008 Interfund 733 7310 S 2,352.21
V0901763 10/08/2008 Interfund 733 7310 S 2,494.80
V0901976 10/21/2008 Interfund 733 7310 S 1,070.16
V0902483 11/13/2008 Interfund 733 7310 S 1,199.52
V0903446 01/13/2009 Interfund 733 7310 S 1,112.16
V0903536 01/20/2009 Interfund 733 7310 S 949.20
V0903971 02/11/2009 Interfund 733 7310 S 924.00
V0904600 03/16/2009 Interfund 733 7310 S 895.44
V0905015 04/08/2009 Interfund 733 7310 S 1,187.76
V0905942 05/27/2009 Interfund 733 7310 S 892.08
V0906267 06/16/2009 Interfund 733 7310 S 927.36
Total Account 14,004.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900117 07/17/2008 Interfund 733 7310 S 4,243.75
V0901763 10/08/2008 Interfund 733 7310 S 4,514.01
V0901976 10/21/2008 Interfund 733 7310 S 1,909.94
V0902483 11/13/2008 Interfund 733 7310 S 2,150.26
V0903446 01/13/2009 Interfund 733 7310 S 1,965.04
V0903536 01/20/2009 Interfund 733 7310 S 1,708.34
V0903971 02/11/2009 Interfund 733 7310 S 1,609.68
V0904600 03/16/2009 Interfund 733 7310 S 1,620.70
V0905015 04/08/2009 Interfund 733 7310 S 2,131.25
V0905942 05/27/2009 Interfund 733 7310 S 1,610.34
V0906267 06/16/2009 Interfund 733 7310 S 1,699.90
Total Account 25,163.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900117 07/17/2008 Interfund 733 7310 S 305.72
V0901763 10/08/2008 Interfund 733 7310 S 308.34
V0901976 10/21/2008 Interfund 733 7310 S 131.97
V0902483 11/13/2008 Interfund 733 7310 S 148.78
V0903446 01/13/2009 Interfund 733 7310 S 136.33
V0903536 01/20/2009 Interfund 733 7310 S 116.62
V0903971 02/11/2009 Interfund 733 7310 S 112.46
V0904600 03/16/2009 Interfund 733 7310 S 110.39
V0905015 04/08/2009 Interfund 733 7310 S 146.29
V0905942 05/27/2009 Interfund 733 7310 S 109.56
V0906267 06/16/2009 Interfund 733 7310 S 115.37
Total Account 1,741.83 0.00
Total Federal Aid 40,909.73 0.00
Total Aid 41,219.89 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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