Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2006
     
P0402     KNOWLEDGE LEARNING CORP
     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 
     V0600123 07/19/2005 021389569 703 5060  P        984.45
     V0600363 08/02/2005 021397023 703 5060  P        977.88
     V0600821 08/25/2005 021413584 703 5060  P        867.65
     V0600962 09/06/2005 021419581 703 5060  P        271.17
     V0601400 09/27/2005 021434612 703 5060  P      1,026.54
     V0602329 11/08/2005 021462909 703 5060  P      1,201.70
     V0602676 11/28/2005 021473324 703 5060  P        964.06
     V0603398 01/04/2006 021496498 703 5060  P        529.90
     V0603531 01/11/2006 021500524 703 5060  P        144.02
     V0603756 01/25/2006 021507864 703 5060  P        693.86
     V0604240 02/22/2006 021525834 703 5060  P        701.21
     V0605066 04/04/2006 021551577 703 5060  P        693.51
     V0605505 04/26/2006 021567446 703 5060  P        657.47
     V0605847 05/16/2006 021579360 703 5060  P        826.87
                              Total Account        10,540.29          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0600123 07/19/2005 021389569 703 5060  P     10,877.66
     V0600363 08/02/2005 021397023 703 5060  P     10,766.79
     V0600821 08/25/2005 021413584 703 5060  P     10,091.74
     V0600962 09/06/2005 021419581 703 5060  P      2,159.08
     V0601400 09/27/2005 021434612 703 5060  P     11,413.27
     V0602329 11/08/2005 021462909 703 5060  P     12,466.55
     V0602676 11/28/2005 021473324 703 5060  P     11,175.46
     V0603398 01/04/2006 021496498 703 5060  P      2,273.91
     V0603531 01/11/2006 021500524 703 5060  P      1,659.78
     V0603756 01/25/2006 021507864 703 5060  P      9,763.34
     V0604240 02/22/2006 021525834 703 5060  P      9,714.86
     V0605066 04/04/2006 021551577 703 5060  P      9,593.26
     V0605505 04/26/2006 021567446 703 5060  P      8,927.23
     V0605847 05/16/2006 021579360 703 5060  P     11,186.02
                              Total Account       122,068.95          0.00
                          Total Federal Aid       132,609.24          0.00
                                  Total Aid       132,609.24          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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