Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
X0106 KANSAS CHILDRENS SERVICE LEAGUE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 U596 Parents as Teachers Training Fee Fund
V0601799 10/18/2005 006045467 717 2050 X 550.00
Total Account 550.00 0.00
Total Special Revenue State Aid 550.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600019 07/12/2005 021386316 703 5060 X 497.64
V0600660 08/16/2005 021406745 703 5060 X 176.39
V0601102 09/13/2005 021424880 703 5060 X 543.01
V0602134 11/01/2005 021458639 703 5060 X 336.34
V0602329 11/08/2005 021462923 703 5060 X 496.27
V0602676 11/28/2005 021473336 703 5060 X 62.34
V0602676 11/28/2005 021473336 703 5060 X 782.01
V0603068 12/13/2005 021483046 703 5060 X 555.07
V0603068 12/13/2005 021483046 703 5060 X 356.48
V0603531 01/11/2006 021500537 703 5060 X 624.55
V0604119 02/14/2006 021519742 703 5060 X 849.07
V0604735 03/14/2006 021538075 703 5060 X 805.85
V0605199 04/11/2006 021555514 703 5060 X 747.76
V0605737 05/09/2006 021574132 703 5060 X 867.63
V0606338 06/14/2006 021598375 703 5060 X 760.69
Total Account 8,461.10 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600019 07/12/2005 021386316 703 5060 X 9,085.66
V0600660 08/16/2005 021406745 703 5060 X 1,768.70
V0600660 08/16/2005 021406745 703 5060 X 1,539.57
V0601102 09/13/2005 021424880 703 5060 X 10,235.05
V0602134 11/01/2005 021458639 703 5060 X 2,867.09
V0602134 11/01/2005 021458639 703 5060 X 3,388.31 V0602329 11/08/2005 021462923 703 5060 X 4,186.19
V0602329 11/08/2005 021462923 703 5060 X 5,307.78
V0602676 11/28/2005 021473336 703 5060 X 15,726.81
V0603068 12/13/2005 021483046 703 5060 X 17,313.61
V0603531 01/11/2006 021500537 703 5060 X 11,915.86
V0604119 02/14/2006 021519742 703 5060 X 16,090.42
V0604735 03/14/2006 021538075 703 5060 X 15,271.55
V0605199 04/11/2006 021555514 703 5060 X 14,143.53
V0605737 05/09/2006 021574132 703 5060 X 16,372.29
V0606338 06/14/2006 021598375 703 5060 X 14,385.27
Total Account 159,597.69 0.00
Total Federal Aid 168,058.79 0.00
Total Aid 168,608.79 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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