Annual Federal and State Aid Funding Report

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

X0798 HEARTSPRING-WICHITA
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0601125 09/14/2005 005954082 703 5160 X 27.18 V0601536 10/04/2005 006013421 703 5160 X 40.32 V0602211 11/02/2005 006091200 703 5160 X 37.31 V0602709 11/29/2005 006158726 703 5160 X 35.82 V0603530 01/11/2006 006259003 703 5160 X 32.22 V0603976 02/07/2006 006332839 703 5160 X 24.75 V0604570 03/07/2006 006417089 703 5160 X 30.69 V0605200 04/11/2006 006513388 703 5160 X 32.62 V0605621 05/03/2006 006574970 703 5160 X 38.20 V0606184 06/06/2006 006660007 703 5160 X 30.78 V0606185 06/06/2006 006660084 703 5160 X 30.11 Total Account 360.00 0.00 Total State Aid 360.00 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0602789 12/02/2005 006166351 717 6211 X 20.00 V0602862 12/06/2005 006174663 717 6211 X 20.00 Total Account 40.00 0.00 Total Special Revenue State Aid 40.00 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0600121 07/19/2005 005800626 703 5060 X 1,921.26 V0601125 09/14/2005 005954082 703 5060 X 787.40 V0601536 10/04/2005 006013421 703 5060 X 1,215.39 V0602211 11/02/2005 006091200 703 5060 X 1,090.93 V0602709 11/29/2005 006158726 703 5060 X 1,074.42 V0603530 01/11/2006 006259003 703 5060 X 955.04 V0603976 02/07/2006 006332839 703 5060 X 753.11

V0604570 03/07/2006 006417089 703 5060 X 908.05 V0605200 04/11/2006 006513388 703 5060 X 999.49 V0605621 05/03/2006 006574970 703 5060 X 1,143.00 V0606184 06/06/2006 006660007 703 5060 X 974.09 Total Account 11,822.18 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0600121 07/19/2005 005800626 703 5060 X 3,308.48 V0601125 09/14/2005 005954082 703 5060 X 1,401.28 V0601536 10/04/2005 006013421 703 5060 X 2,078.72 V0602211 11/02/2005 006091200 703 5060 X 1,923.28 V0602709 11/29/2005 006158726 703 5060 X 1,846.72 V0603530 01/11/2006 006259003 703 5060 X 1,661.12 V0603976 02/07/2006 006332839 703 5060 X 1,276.00 V0604570 03/07/2006 006417089 703 5060 X 1,582.24 V0605200 04/11/2006 006513388 703 5060 X 1,682.00 V0605621 05/03/2006 006574970 703 5060 X 1,969.68 V0606184 06/06/2006 006660007 703 5060 X 1,586.88 Total Account 20,316.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0600121 07/19/2005 005800626 703 5060 X 254.78 V0601125 09/14/2005 005954082 703 5060 X 105.70 V0601536 10/04/2005 006013421 703 5060 X 156.80 V0602211 11/02/2005 006091200 703 5060 X 145.08 V0602709 11/29/2005 006158726 703 5060 X 139.30 V0603530 01/11/2006 006259003 703 5060 X 125.30 V0603976 02/07/2006 006332839 703 5060 X 96.25 V0604570 03/07/2006 006417089 703 5060 X 119.35 V0605200 04/11/2006 006513388 703 5060 X 126.87 V0605621 05/03/2006 006574970 703 5060 X 148.57 V0606184 06/06/2006 006660007 703 5060 X 119.70 Total Account 1,537.70 0.00 Total Federal Aid 33,676.28 0.00 Total Aid 34,076.28 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

X0798 HEARTSPRING-WICHITA