Annual Federal and State Aid Funding Report

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

X0018 RUSSELL CHILD DEV CENTER - GARDEN CITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 R299 Child Nutrition Conference Fee Fund

V0605466 04/25/2006 021567410 717 6211 X 45.00 Total Account 45.00 0.00

2230-2010 T499 Special Education Workshop Fee Fund

V0605302 04/14/2006 021559995 717 6211 X 75.00 Total Account 75.00 0.00 Total Special Revenue State Aid 120.00 0.00

Federal Aid

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0600245 07/26/2005 021391540 703 5060 X 53,914.96 V0600821 08/25/2005 021413589 703 5060 X 48,099.39 V0601400 09/27/2005 021434618 703 5060 X 54,304.70 V0602002 10/25/2005 021453283 703 5060 X 56,803.13 V0602676 11/28/2005 021473334 703 5060 X 54,278.79 V0603313 12/27/2005 021491421 703 5060 X 52,208.10 V0603756 01/25/2006 021507868 703 5060 X 50,486.45 V0604240 02/22/2006 021525840 703 5060 X 53,766.83 V0604970 03/28/2006 021546375 703 5060 X 53,535.81 V0605505 04/26/2006 021567454 703 5060 X 60,301.69 V0606014 05/24/2006 021585614 703 5060 X 54,871.64 V0606609 06/27/2006 021607243 703 5060 X 61,377.92 Total Account 653,949.41 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0600245 07/26/2005 021391540 703 5060 X 9,648.00 V0600821 08/25/2005 021413589 703 5060 X 10,343.00 V0601400 09/27/2005 021434618 703 5060 X 11,331.00 V0602002 10/25/2005 021453283 703 5060 X 7,858.00 V0602002 10/25/2005 021453283 703 5060 X 5,928.00 V0602676 11/28/2005 021473334 703 5060 X 7,949.00

V0602676 11/28/2005 021473334 703 5060 X 2,625.00 V0603313 12/27/2005 021491421 703 5060 X 10,336.00 V0603756 01/25/2006 021507868 703 5060 X 10,582.00 V0604240 02/22/2006 021525840 703 5060 X 12,055.00 V0604970 03/28/2006 021546375 703 5060 X 10,159.00 S0000372 04/14/2006 2005 Refund 5060 X -3,833.00 V0605505 04/26/2006 021567454 703 5060 X 12,123.00 V0606014 05/24/2006 021585614 703 5060 X 9,868.00 V0606609 06/27/2006 021607243 703 5060 X 7,645.00 Total Account 128,450.00 -3,833.00 Total Federal Aid 782,399.41 -3,833.00 Total Aid 782,519.41 -3,833.00 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