Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
P0126     INST MORALE WEL REC/CHD DEV CTR
     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 
     V0600019 07/12/2005 021386305 703 5060  X        758.31
     V0600516 08/09/2005 021402497 703 5060  P        624.22
     V0600962 09/06/2005 021419574 703 5060  P        672.17
     V0601102 09/13/2005 021424868 703 5060  P         42.17
     V0601534 10/04/2005 021439653 703 5060  P        557.19
     V0602676 11/28/2005 021473308 703 5060  P        523.07
     V0602879 12/06/2005 021478646 703 5060  P        460.95
     V0603068 12/13/2005 021483033 703 5060  P         14.70
     V0603531 01/11/2006 021500519 703 5060  P        510.64
     V0603977 02/07/2006 021515417 703 5060  P        514.32
     V0604569 03/07/2006 021533253 703 5060  P        484.92
     V0605199 04/11/2006 021555485 703 5060  P        563.49
     V0605583 05/02/2006 021569885 703 5060  P        494.55
     V0606186 06/06/2006 021595131 703 5060  P        536.37
                              Total Account         6,757.07          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600019 07/12/2005 021386305 703 5060  P      1,902.96
     V0600516 08/09/2005 021402497 703 5060  P      1,547.26
     V0600962 09/06/2005 021419574 703 5060  P      1,758.41
     V0601102 09/13/2005 021424868 703 5060  P        114.04
     V0601534 10/04/2005 021439653 703 5060  P      1,580.67
     V0602676 11/28/2005 021473308 703 5060  P        880.93
     V0602879 12/06/2005 021478646 703 5060  P      1,147.28
     V0603068 12/13/2005 021483033 703 5060  P        203.17
     V0603531 01/11/2006 021500519 703 5060  P      1,349.56
     V0603977 02/07/2006 021515417 703 5060  P      1,489.36
     V0604569 03/07/2006 021533253 703 5060  P      1,352.54
     V0605199 04/11/2006 021555485 703 5060  P      1,678.78
     V0605583 05/02/2006 021569885 703 5060  P      1,430.48
     V0606186 06/06/2006 021595131 703 5060  P      1,503.41
                              Total Account        17,938.85          0.00
                          Total Federal Aid        24,695.92          0.00
                                  Total Aid        24,695.92          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