Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
X0798 HEARTSPRING-WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 001481852 703 5160 X 38.88
V0901200 09/15/2008 001497667 703 5160 X 43.56
V0901973 10/21/2008 001591285 703 5160 X 44.06
V0902697 11/24/2008 001679426 703 5160 X 48.51
V0903444 01/13/2009 001779879 703 5160 X 38.66
V0903833 02/04/2009 001832756 703 5160 X 34.24
V0904291 03/03/2009 001904285 703 5160 X 38.30
V0904597 03/16/2009 001932121 703 5160 X 39.60
V0905151 04/14/2009 002004816 703 5160 X 45.27
V0905919 05/26/2009 002104251 703 5160 X 29.97
V0906263 06/16/2009 002146438 703 5160 X 28.29
V0906408 06/23/2009 002161942 703 5160 X 22.07
Total Account 451.41 0.00
Total State Aid 451.41 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 001481852 703 5060 X 2,694.51
V0901200 09/15/2008 001497667 703 5060 X 1,632.96
V0901973 10/21/2008 001591285 703 5060 X 1,661.52
V0902697 11/24/2008 001679426 703 5060 X 1,821.12
V0903444 01/13/2009 001779879 703 5060 X 1,459.92
V0903833 02/04/2009 001832756 703 5060 X 1,310.40
V0904291 03/03/2009 001904285 703 5060 X 1,424.64
V0904597 03/16/2009 001932121 703 5060 X 1,520.40
V0905151 04/14/2009 002004816 703 5060 X 1,718.64
V0905919 05/26/2009 002104251 703 5060 X 1,715.28
V0906263 06/16/2009 002146438 703 5060 X 1,621.20
Total Account 18,580.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 001481852 703 5060 X 4,075.38
V0901200 09/15/2008 001497667 703 5060 X 2,507.12
V0901973 10/21/2008 001591285 703 5060 X 2,535.61
V0902697 11/24/2008 001679426 703 5060 X 2,792.02
V0903444 01/13/2009 001779879 703 5060 X 2,224.81
V0903833 02/04/2009 001832756 703 5060 X 1,970.99
V0904291 03/03/2009 001904285 703 5060 X 2,204.09
V0904597 03/16/2009 001932121 703 5060 X 2,279.20
V0905151 04/14/2009 002004816 703 5060 X 2,605.54
V0905919 05/26/2009 002104251 703 5060 X 2,587.41
V0906263 06/16/2009 002146438 703 5060 X 2,442.37
Total Account 28,224.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 001481852 703 5060 X 333.08
V0901200 09/15/2008 001497667 703 5060 X 200.86
V0901973 10/21/2008 001591285 703 5060 X 203.14
V0902697 11/24/2008 001679426 703 5060 X 223.68
V0903444 01/13/2009 001779879 703 5060 X 178.24
V0903833 02/04/2009 001832756 703 5060 X 157.91
V0904291 03/03/2009 001904285 703 5060 X 176.58
V0904597 03/16/2009 001932121 703 5060 X 182.60
V0905151 04/14/2009 002004816 703 5060 X 208.74
V0905919 05/26/2009 002104251 703 5060 X 207.29
V0906263 06/16/2009 002146438 703 5060 X 195.67
Total Account 2,267.79 0.00
Total Federal Aid 49,072.92 0.00
Total Aid 49,524.33 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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