Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
P0123     WOOD HAVEN SCHOOLS INC
     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 005764897 703 5060  X         84.69
     V0600516 08/09/2005 005853289 703 5060  P         76.30
     V0600962 09/06/2005 005930171 703 5060  P         54.95
     V0601534 10/04/2005 006006972 703 5060  P         51.10
     V0602134 11/01/2005 006081463 703 5060  P         58.45
     V0602879 12/06/2005 006169125 703 5060  P         65.62
     V0603398 01/04/2006 006240950 703 5060  P         56.87
     V0603977 02/07/2006 006325973 703 5060  P         59.32
     V0604569 03/07/2006 006410386 703 5060  P         59.85
     V0605066 04/04/2006 006489813 703 5060  P         72.80
     V0605583 05/02/2006 006565262 703 5060  P         55.12
     V0606186 06/06/2006 006660127 703 5060  P         57.22
                              Total Account           752.29          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600009 07/06/2005 005764897 703 5060  P      1,156.06
     V0600516 08/09/2005 005853289 703 5060  P      1,077.34
     V0600962 09/06/2005 005930171 703 5060  P        882.01
     V0601534 10/04/2005 006006972 703 5060  P        857.24
     V0602134 11/01/2005 006081463 703 5060  P      1,025.41
     V0602879 12/06/2005 006169125 703 5060  P      1,092.06
     V0603398 01/04/2006 006240950 703 5060  P        930.47
     V0603977 02/07/2006 006325973 703 5060  P        982.94
     V0604569 03/07/2006 006410386 703 5060  P      1,037.50
     V0605066 04/04/2006 006489813 703 5060  P      1,239.35
     V0605583 05/02/2006 006565262 703 5060  P        860.85
     V0606186 06/06/2006 006660127 703 5060  P        870.52
                              Total Account        12,011.75          0.00
                          Total Federal Aid        12,764.04          0.00
                                  Total Aid        12,764.04          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
     
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