Annual Federal and State Aid Funding Report

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

P0475 KIDDIE KOLLEGE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601536 10/04/2005 021441587 703 5160 P 55.85 V0601835 10/18/2005 021451409 703 5160 P 29.07 V0602709 11/29/2005 021476526 703 5160 P 30.82 V0603530 01/11/2006 021501139 703 5160 P 28.94 V0603757 01/24/2006 021508419 703 5160 P 21.64 V0604570 03/07/2006 021535460 703 5160 P 26.55 V0604734 03/14/2006 021540197 703 5160 P 25.88 V0605200 04/11/2006 021557813 703 5160 P 22.95 V0605848 05/16/2006 021581242 703 5160 P 29.61 V0606185 06/06/2006 021595061 703 5160 P 24.77 Total Account 296.08 0.00 Total State Aid 296.08 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0600361 08/02/2005 021399273 703 5060 P 206.01 V0601536 10/04/2005 021441587 703 5060 P 444.12 V0601835 10/18/2005 021451409 703 5060 P 447.42 V0602709 11/29/2005 021476526 703 5060 P 518.60 V0603530 01/11/2006 021501139 703 5060 P 482.86 V0603757 01/24/2006 021508419 703 5060 P 304.62 V0604570 03/07/2006 021535460 703 5060 P 444.00 V0604734 03/14/2006 021540197 703 5060 P 425.00 V0605200 04/11/2006 021557813 703 5060 P 384.20 V0605848 05/16/2006 021581242 703 5060 P 500.46 Total Account 4,157.29 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0600361 08/02/2005 021399273 703 5060 P 169.22 V0601536 10/04/2005 021441587 703 5060 P 217.18

V0601835 10/18/2005 021451409 703 5060 P 113.05 V0602709 11/29/2005 021476526 703 5060 P 119.88 V0603530 01/11/2006 021501139 703 5060 P 112.52 V0603757 01/24/2006 021508419 703 5060 P 84.18 V0604570 03/07/2006 021535460 703 5060 P 103.25 V0604734 03/14/2006 021540197 703 5060 P 100.62 V0605200 04/11/2006 021557813 703 5060 P 89.25 V0605848 05/16/2006 021581242 703 5060 P 115.15 Total Account 1,224.30 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600123 07/19/2005 021389570 703 5060 X 53.99 V0600245 07/26/2005 021391532 703 5060 P 107.64 V0600516 08/09/2005 021402504 703 5060 P 132.29 V0601241 09/20/2005 021429542 703 5060 P 147.52 V0601683 10/11/2005 021443856 703 5060 P 200.90 V0602676 11/28/2005 021473325 703 5060 P 200.02 V0603398 01/04/2006 021496500 703 5060 P 204.22 V0603531 01/11/2006 021500525 703 5060 P 139.29 V0604119 02/14/2006 021519734 703 5060 P 210.87 V0604822 03/21/2006 021542425 703 5060 P 191.62 V0605199 04/11/2006 021555492 703 5060 P 51.62 V0605358 04/18/2006 021560473 703 5060 P 132.82 V0605737 05/09/2006 021574113 703 5060 P 185.85 V0606338 06/14/2006 021598365 703 5060 P 200.72 Total Account 2,159.37 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600123 07/19/2005 021389570 703 5060 P 97.03 V0600245 07/26/2005 021391532 703 5060 P 193.44 V0600516 08/09/2005 021402504 703 5060 P 241.92 V0601241 09/20/2005 021429542 703 5060 P 1,111.06 V0601683 10/11/2005 021443856 703 5060 P 1,578.66 V0602676 11/28/2005 021473325 703 5060 P 1,600.30 V0603398 01/04/2006 021496500 703 5060 P 1,503.80 V0603531 01/11/2006 021500525 703 5060 P 1,003.88 V0604119 02/14/2006 021519734 703 5060 P 1,629.14 V0604822 03/21/2006 021542425 703 5060 P 1,389.54 V0605199 04/11/2006 021555492 703 5060 P 301.92 V0605358 04/18/2006 021560473 703 5060 P 1,008.98 V0605737 05/09/2006 021574113 703 5060 P 1,202.62 V0606338 06/14/2006 021598365 703 5060 P 1,231.52

Total Account 14,093.81 0.00 Total Federal Aid 21,634.77 0.00 Total Aid 21,930.85 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2006

P0475 KIDDIE KOLLEGE