Annual Federal and State Aid Funding Report

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

S0410 LARNED STATE HOSPITAL
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601145 09/15/2005 Interfund 733 5170 S 185.58 V0601570 10/05/2005 Interfund 733 5170 S 179.33 V0601878 10/19/2005 Interfund 733 5170 S 168.80 V0602742 11/30/2005 Interfund 733 5170 S 160.06 V0603098 12/13/2005 Interfund 733 5170 S 149.80 V0603547 01/11/2006 Interfund 733 5170 S 146.20 V0604022 02/08/2006 Interfund 733 5170 S 141.84 V0604777 03/14/2006 Interfund 733 5170 S 130.00 V0605233 04/12/2006 Interfund 733 5170 S 145.48 V0605679 05/05/2006 Interfund 733 5170 S 126.85 V0606287 06/10/2006 Interfund 733 5170 S 293.59 Total Account 1,827.53 0.00 Total State Aid 1,827.53 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0600141 07/20/2005 Interfund 733 7310 S 6,147.54 V0601145 09/15/2005 Interfund 733 7310 S 6,204.59 V0601570 10/05/2005 Interfund 733 7310 S 6,027.92 V0601878 10/19/2005 Interfund 733 7310 S 5,636.83 V0602742 11/30/2005 Interfund 733 7310 S 5,419.39 V0603098 12/13/2005 Interfund 733 7310 S 5,011.69 V0603547 01/11/2006 Interfund 733 7310 S 4,970.92 V0604022 02/08/2006 Interfund 733 7310 S 4,771.60 V0604777 03/14/2006 Interfund 733 7310 S 4,291.42 V0605233 04/12/2006 Interfund 733 7310 S 4,788.21 V0605679 05/05/2006 Interfund 733 7310 S 4,212.90 V0606287 06/10/2006 Interfund 733 7310 S 4,629.66 Total Account 62,112.67 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0600141 07/20/2005 Interfund 733 7310 S 11,316.45 V0601145 09/15/2005 Interfund 733 7310 S 11,426.76 V0601570 10/05/2005 Interfund 733 7310 S 11,190.96 V0601878 10/19/2005 Interfund 733 7310 S 10,501.02 V0602742 11/30/2005 Interfund 733 7310 S 9,859.95 V0603098 12/13/2005 Interfund 733 7310 S 9,335.88 V0603547 01/11/2006 Interfund 733 7310 S 9,078.75 V0604022 02/08/2006 Interfund 733 7310 S 8,829.72 V0604777 03/14/2006 Interfund 733 7310 S 8,086.41 V0605233 04/12/2006 Interfund 733 7310 S 9,065.88 V0605679 05/05/2006 Interfund 733 7310 S 7,798.50 V0606287 06/10/2006 Interfund 733 7310 S 8,798.31 Total Account 115,288.59 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0600141 07/20/2005 Interfund 733 7310 S 721.05 V0601145 09/15/2005 Interfund 733 7310 S 721.70 V0601570 10/05/2005 Interfund 733 7310 S 697.38 V0601878 10/19/2005 Interfund 733 7310 S 656.43 V0602742 11/30/2005 Interfund 733 7310 S 622.48 V0603098 12/13/2005 Interfund 733 7310 S 582.57 V0603547 01/11/2006 Interfund 733 7310 S 568.57 V0604022 02/08/2006 Interfund 733 7310 S 551.60 V0604777 03/14/2006 Interfund 733 7310 S 505.58 V0605233 04/12/2006 Interfund 733 7310 S 565.78 V0605679 05/05/2006 Interfund 733 7310 S 493.32 V0606287 06/10/2006 Interfund 733 7310 S 547.22 Total Account 7,233.68 0.00 Total Federal Aid 184,634.94 0.00 Total Aid 186,462.47 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