Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

P0287 SHAWNEE HEIGHTS UNITED METHODIST PRESCH

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0700010 07/10/2006 006763124 703 5060 P 259.17 V0700344 08/01/2006 006822416 703 5060 P 201.83 V0700924 09/06/2006 006918449 703 5060 P 235.33 V0701496 10/03/2006 009687315 703 5060 P 210.21 V0702234 11/07/2006 009777270 703 5060 P 238.85 V0702886 12/12/2006 009863640 703 5060 P 204.68 V0703206 01/03/2007 009915501 703 5060 P 196.47 V0703733 02/06/2007 000003322 703 5060 P 234.50 V0704316 03/07/2007 000091723 703 5060 P 207.03 V0704844 04/04/2007 000173029 703 5060 P 245.55 V0705376 05/01/2007 000236263 703 5060 P 227.96 V0706046 06/05/2007 000320835 703 5060 P 238.18 Total Account 2,699.76 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0700010 07/10/2006 006763124 703 5060 P 1,001.37 V0700344 08/01/2006 006822416 703 5060 P 1,248.85 V0700924 09/06/2006 006918449 703 5060 P 1,089.34 V0701496 10/03/2006 009687315 703 5060 P 990.50 V0702234 11/07/2006 009777270 703 5060 P 1,132.21 V0702886 12/12/2006 009863640 703 5060 P 982.72 V0703206 01/03/2007 009915501 703 5060 P 925.76 V0703733 02/06/2007 000003322 703 5060 P 1,115.72 V0704316 03/07/2007 000091723 703 5060 P 992.22 V0704844 04/04/2007 000173029 703 5060 P 1,157.97 V0705376 05/01/2007 000236263 703 5060 P 1,079.01 V0706046 06/05/2007 000320835 703 5060 P 1,113.30 Total Account 12,828.97 0.00 Total Federal Aid 15,528.73 0.00 Total Aid 15,528.73 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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