Annual Federal and State Aid Funding Report

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

X0777 SCHOOL OF MAGDALEN - WICHITA
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 006013416 703 5160 X 130.19 V0601835 10/18/2005 006048910 703 5160 X 269.10 V0602438 11/15/2005 006116031 703 5160 X 250.11 V0603530 01/11/2006 006258994 703 5160 X 395.33 V0604120 02/14/2006 006351584 703 5160 X 255.02 V0604734 03/14/2006 006435089 703 5160 X 244.26 V0605200 04/11/2006 006513380 703 5160 X 198.58 V0605760 05/10/2006 006591382 703 5160 X 236.79 V0606184 06/06/2006 006660001 703 5160 X 206.28 V0606185 06/06/2006 006660074 703 5160 X 199.51 Total Account 2,385.17 0.00 Total State Aid 2,385.17 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0605434 04/21/2006 006537563 703 2320 X 50.00 Total Account 50.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0601536 10/04/2005 006013416 703 5060 X 1,203.33 V0601835 10/18/2005 006048910 703 5060 X 2,564.70 V0602438 11/15/2005 006116031 703 5060 X 2,341.16 V0603530 01/11/2006 006258994 703 5060 X 3,652.60 V0604120 02/14/2006 006351584 703 5060 X 2,331.04 V0604734 03/14/2006 006435089 703 5060 X 2,226.86 V0605200 04/11/2006 006513380 703 5060 X 1,734.16 V0605760 05/10/2006 006591382 703 5060 X 2,094.64 V0606184 06/06/2006 006660001 703 5060 X 1,791.68 Total Account 19,940.17 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0601536 10/04/2005 006013416 703 5060 X 506.28 V0601835 10/18/2005 006048910 703 5060 X 1,046.50 V0602438 11/15/2005 006116031 703 5060 X 972.65 V0603530 01/11/2006 006258994 703 5060 X 1,537.37 V0604120 02/14/2006 006351584 703 5060 X 991.72 V0604734 03/14/2006 006435089 703 5060 X 949.90 V0605200 04/11/2006 006513380 703 5060 X 772.28 V0605760 05/10/2006 006591382 703 5060 X 920.85 V0606184 06/06/2006 006660001 703 5060 X 802.20 Total Account 8,499.75 0.00 Total Federal Aid 28,489.92 0.00 Total Aid 30,875.09 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