Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006

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

V0600009 07/06/2005 005764895 703 5060 X 52.26 V0600245 07/26/2005 005819018 703 5060 P 27.82 V0601400 09/27/2005 005990344 703 5060 P 290.64 V0601683 10/11/2005 006024100 703 5060 P 85.57 V0601834 10/18/2005 006039754 703 5060 P 1,820.32 V0602329 11/08/2005 006099074 703 5060 P 1,998.82 V0602879 12/06/2005 006169124 703 5060 P 1,831.18 V0603068 12/13/2005 006185436 703 5060 P 19.95 V0603531 01/11/2006 006256529 703 5060 P 1,224.97 V0603977 02/07/2006 006325971 703 5060 P 1,851.81 V0604569 03/07/2006 006410384 703 5060 P 1,730.54 V0604735 03/14/2006 006427735 703 5060 P 24.32 V0605199 04/11/2006 006507128 703 5060 P 1,692.75 V0606110 05/31/2006 006644353 703 5060 P 1,905.89 V0606480 06/20/2006 006689467 703 5060 P 996.95 Total Account 15,553.79 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600009 07/06/2005 005764895 703 5060 P 1,233.78 V0600245 07/26/2005 005819018 703 5060 P 670.98 V0601400 09/27/2005 005990344 703 5060 P 5,986.08 V0601683 10/11/2005 006024100 703 5060 P 1,601.91 V0601834 10/18/2005 006039754 703 5060 P 38,154.53 V0602329 11/08/2005 006099074 703 5060 P 41,718.39 V0602879 12/06/2005 006169124 703 5060 P 38,029.68 V0603068 12/13/2005 006185436 703 5060 P 371.50 V0603531 01/11/2006 006256529 703 5060 P 25,602.92 V0603977 02/07/2006 006325971 703 5060 P 38,643.45 V0604569 03/07/2006 006410384 703 5060 P 35,974.57

V0604735 03/14/2006 006427735 703 5060 P 586.58 V0605199 04/11/2006 006507128 703 5060 P 35,454.51 V0606110 05/31/2006 006644353 703 5060 P 39,641.07 V0606480 06/20/2006 006689467 703 5060 P 20,858.13 Total Account 324,528.08 0.00 Total Federal Aid 340,081.87 0.00 Total Aid 340,081.87 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 2006 were delayed until July 1, 2006. 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 08/21/2006
Back to the CPA State Funding Reports County