Annual Federal and State Aid Funding Report

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

X0006 COMMUNITY SERVICE CENTER - KANSAS CITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0400 0400 Discretionary Grants

V0601075 09/12/2005 005946388 703 5160 X 12,500.00 V0603542 01/12/2006 006261185 703 5160 X 6,250.00 V0606522 06/21/2006 006698463 703 5160 D 6,250.00 Total Account 25,000.00 0.00 Total State Aid 25,000.00 0.00

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0600123 07/19/2005 005800647 703 5060 X 171.63 V0600660 08/16/2005 005872784 703 5060 X 166.07 V0601400 09/27/2005 005990352 703 5060 X 213.15 V0601834 10/18/2005 006039772 703 5060 X 220.50 V0603398 01/04/2006 006240981 703 5060 X 414.39 V0603597 01/17/2006 006264140 703 5060 X 166.77 V0604119 02/14/2006 006345248 703 5060 X 205.97 V0604822 03/21/2006 006446361 703 5060 X 200.72 V0605358 04/18/2006 006522820 703 5060 X 220.15 V0606609 06/27/2006 006726199 703 5060 X 402.31 Total Account 2,381.66 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600123 07/19/2005 005800647 703 5060 X 3,059.22 V0600660 08/16/2005 005872784 703 5060 X 2,958.00 V0601400 09/27/2005 005990352 703 5060 X 3,863.37 V0601834 10/18/2005 006039772 703 5060 X 4,000.50 V0603398 01/04/2006 006240981 703 5060 X 8,451.11 V0603597 01/17/2006 006264140 703 5060 X 3,332.96 V0604119 02/14/2006 006345248 703 5060 X 4,238.37 V0604822 03/21/2006 006446361 703 5060 X 4,097.41 V0605358 04/18/2006 006522820 703 5060 X 4,485.27

V0606609 06/27/2006 006726199 703 5060 X 8,495.13 Total Account 46,981.34 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0600221 07/28/2005 005825056 703 5060 X 16,667.00 V0600822 08/28/2005 005914350 703 5060 X 16,666.00 V0601312 09/28/2005 005990317 703 5060 X 11,826.00 V0601956 10/28/2005 006075202 703 5060 X 11,826.00 V0602602 11/28/2005 006142567 703 5060 X 11,826.00 V0603265 12/28/2005 006230852 703 5060 X 11,826.00 V0603748 01/28/2006 006302633 703 5060 X 11,826.00 V0604239 02/28/2006 006385902 703 5060 X 11,826.00 V0604947 03/28/2006 006479119 703 5060 X 11,826.00 V0605451 04/28/2006 006554533 703 5060 X 11,826.00 V0606012 05/28/2006 006637005 703 5060 X 11,826.00 Total Account 139,767.00 0.00 Total Federal Aid 189,130.00 0.00 Total Aid 214,130.00 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