Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
J0803     CLOUD COUNTY COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0700775 08/24/2006 021644026 703 2320  J         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700089 07/18/2006 021621894 703 5010  J         35.17
     V0700485 08/08/2006 021633147 703 5010  J         28.30
     V0701044 09/12/2006 021653510 703 5010  J         45.22
     V0701615 10/10/2006 021672898 703 5010  J         60.80
     V0702591 11/28/2006 021705806 703 5010  J         67.00
     V0702886 12/12/2006 021715039 703 5010  J         54.10
     V0703297 01/09/2007 021732433 703 5010  J         36.85
     V0704115 02/26/2007 021764017 703 5010  J         49.91
     V0704596 03/20/2007 021779385 703 5010  J         54.94
     V0705259 04/25/2007 021805462 703 5010  J         58.79
     V0705826 05/22/2007 021822395 703 5010  J         67.50
     V0706321 06/19/2007 021841554 703 5010  J         62.98
                              Total Account           621.56          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700089 07/18/2006 021621894 703 5010  J        452.12
     V0700485 08/08/2006 021633147 703 5010  J        397.77
     V0701044 09/12/2006 021653510 703 5010  J        620.56
     V0701615 10/10/2006 021672898 703 5010  J        823.35
     V0702591 11/28/2006 021705806 703 5010  J        820.24
     V0702886 12/12/2006 021715039 703 5010  J        667.80
     V0703297 01/09/2007 021732433 703 5010  J        457.70
     V0704115 02/26/2007 021764017 703 5010  J        619.08
     V0704596 03/20/2007 021779385 703 5010  J        670.23
     V0705259 04/25/2007 021805462 703 5010  J        712.18
     V0705826 05/22/2007 021822395 703 5010  J        862.33
     V0706321 06/19/2007 021841554 703 5010  J        811.99
                              Total Account         7,915.35          0.00
                          Total Federal Aid         8,586.91          0.00
                                  Total Aid         8,586.91          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 2007 were delayed until July 1, 2007.  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 08/06/2007
     
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