Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
X0813 CHRIST THE KING - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0902431 11/12/2008 001645042 703 5160 X 38.88
V0902697 11/24/2008 001679428 703 5160 X 149.54
V0902967 12/09/2008 001711854 703 5160 X 131.44
V0903444 01/13/2009 001779881 703 5160 X 109.66
V0904291 03/03/2009 001904287 703 5160 X 131.40
V0905151 04/14/2009 002004817 703 5160 X 249.93
V0906408 06/23/2009 002161945 703 5160 X 39.03
Total Account 849.88 0.00
Total State Aid 849.88 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0902280 11/04/2008 001627959 703 5060 X 152.39
V0902431 11/12/2008 001645042 703 5060 X 429.24
V0903111 12/16/2008 001726284 703 5060 X 309.99
Total Account 891.62 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0902431 11/12/2008 001645042 703 5060 X 102.70
V0902697 11/24/2008 001679428 703 5060 X 541.60
V0902967 12/09/2008 001711854 703 5060 X 460.75
V0903444 01/13/2009 001779881 703 5060 X 512.05
V0904291 03/03/2009 001904287 703 5060 X 835.90
V0905151 04/14/2009 002004817 703 5060 X 1,886.15
Total Account 4,339.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0902431 11/12/2008 001645042 703 5060 X 1,245.85
V0902697 11/24/2008 001679428 703 5060 X 5,229.44
V0902967 12/09/2008 001711854 703 5060 X 4,449.15
V0903444 01/13/2009 001779881 703 5060 X 3,795.20
V0904291 03/03/2009 001904287 703 5060 X 4,690.62
V0905151 04/14/2009 002004817 703 5060 X 8,834.39
Total Account 28,244.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0902431 11/12/2008 001645042 703 5060 X 57.25
V0902697 11/24/2008 001679428 703 5060 X 206.86
V0902967 12/09/2008 001711854 703 5060 X 288.12
V0903444 01/13/2009 001779881 703 5060 X 197.52
V0904291 03/03/2009 001904287 703 5060 X 254.90
V0905151 04/14/2009 002004817 703 5060 X 627.96
Total Account 1,632.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0902431 11/12/2008 001645042 703 5060 X 179.28
V0902697 11/24/2008 001679428 703 5060 X 689.52
V0902967 12/09/2008 001711854 703 5060 X 606.11
V0903444 01/13/2009 001779881 703 5060 X 505.68
V0904291 03/03/2009 001904287 703 5060 X 605.90
V0905151 04/14/2009 002004817 703 5060 X 1,152.46
Total Account 3,738.95 0.00
Total Federal Aid 38,846.98 0.00
Total Aid 39,696.86 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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