Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0765     CHRIST THE KING - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0901740 10/07/2008 001563311 703 5160  X        136.40
     V0902431 11/12/2008 001645037 703 5160  X         99.72
     V0902967 12/09/2008 001711850 703 5160  X         69.16
     V0903444 01/13/2009 001779869 703 5160  X         55.76
     V0903947 02/10/2009 001847187 703 5160  X         88.02
     V0904486 03/10/2009 001921197 703 5160  X         93.20
     V0905151 04/14/2009 002004815 703 5160  X         80.37
     V0905671 05/12/2009 002070771 703 5160  X         54.78
     V0906152 06/09/2009 002131482 703 5160  X         46.26
     V0906408 06/23/2009 002161931 703 5160  X         37.26
                              Total Account           760.93          0.00
                            Total State Aid           760.93          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0901740 10/07/2008 001563311 703 5060  X      1,628.29
     V0902431 11/12/2008 001645037 703 5060  X      1,244.24
     V0902967 12/09/2008 001711850 703 5060  X        931.10
     V0903444 01/13/2009 001779869 703 5060  X        761.39
     V0903947 02/10/2009 001847187 703 5060  X      1,242.14
     V0904486 03/10/2009 001921197 703 5060  X      1,329.52
     V0905151 04/14/2009 002004815 703 5060  X      1,155.21
     V0905671 05/12/2009 002070771 703 5060  X      1,202.49
     V0906152 06/09/2009 002131482 703 5060  X      1,052.92
                              Total Account        10,547.30          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0901740 10/07/2008 001563311 703 5060  X        628.93
     V0902431 11/12/2008 001645037 703 5060  X        459.82
     V0902967 12/09/2008 001711850 703 5060  X        318.93
     V0903444 01/13/2009 001779869 703 5060  X        257.09
     V0903947 02/10/2009 001847187 703 5060  X        405.87
     V0904486 03/10/2009 001921197 703 5060  X        429.73
     V0905151 04/14/2009 002004815 703 5060  X        370.60
     V0905671 05/12/2009 002070771 703 5060  X        378.90
     V0906152 06/09/2009 002131482 703 5060  X        319.96
                              Total Account         3,569.83          0.00
                          Total Federal Aid        14,117.13          0.00
                                  Total Aid        14,878.06          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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