Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
P0174     THE FAMILY CONSERVANCY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     S0000165 11/09/2005 2004 Refund   5060  P                    -3,600.00
                              Total Account             0.00     -3,600.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600245 07/26/2005 021391524 703 5060  P     94,742.77
     V0600821 08/25/2005 021413576 703 5060  P     86,656.09
     V0601400 09/27/2005 021434605 703 5060  P     90,566.03
     V0602002 10/25/2005 021453275 703 5060  P     77,160.48
     S0000165 11/09/2005 2005 Refund   5060  P                      -317.09
     V0602676 11/28/2005 021473315 703 5060  P     71,340.09
     V0603313 12/27/2005 021491403 703 5060  P     73,987.49
     V0603756 01/25/2006 021507854 703 5060  P     81,598.79
     V0604240 02/22/2006 021525828 703 5060  P     82,466.19
     V0604970 03/28/2006 021546367 703 5060  P     77,488.31
     V0605505 04/26/2006 021567439 703 5060  P     90,994.20
     V0606014 05/24/2006 021585602 703 5060  P     82,172.35
     V0606609 06/27/2006 021607232 703 5060  P     88,960.38
                              Total Account       998,133.17       -317.09
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0600245 07/26/2005 021391524 703 5060  P     13,525.00
     V0600821 08/25/2005 021413576 703 5060  P     15,507.00
     V0601400 09/27/2005 021434605 703 5060  P     12,164.00
     V0602002 10/25/2005 021453275 703 5060  P     18,633.00
     V0602676 11/28/2005 021473315 703 5060  P     12,764.00
     V0603313 12/27/2005 021491403 703 5060  P     13,975.00
     V0603756 01/25/2006 021507854 703 5060  P     13,328.00
     V0604240 02/22/2006 021525828 703 5060  P     12,062.00
     V0604822 03/21/2006 021542422 703 5060  P         94.00
     V0604970 03/28/2006 021546367 703 5060  P     13,348.00
     V0605505 04/26/2006 021567439 703 5060  P     13,482.00
     V0606014 05/24/2006 021585602 703 5060  P     14,886.00
     V0606609 06/27/2006 021607232 703 5060  P     13,340.00
                              Total Account       167,108.00          0.00
                          Total Federal Aid     1,165,241.17     -3,917.09
                                  Total Aid     1,165,241.17     -3,917.09
     
     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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