Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
P0638     KENNEDY ACADEMY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V0702349 11/14/2006 009799588 717 6211  P         20.00
                              Total Account            20.00          0.00
            Total Special Revenue State Aid            20.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0700838 08/29/2006 021645584 703 5060  P         80.40
     V0701304 09/26/2006 021662738 703 5060  P         79.06
     V0701768 10/17/2006 021678662 703 5060  P        101.67
     V0702369 11/14/2006 021697416 703 5060  P        102.51
     V0703038 12/18/2006 021719669 703 5060  P         92.29
     V0703562 01/26/2007 021743962 703 5060  P         82.07
     V0704316 03/07/2007 021772049 703 5060  P        115.74
     V0704844 04/04/2007 021792154 703 5060  P         88.10
     V0705259 04/25/2007 021805492 703 5060  P        105.86
     V0706046 06/05/2007 021831847 703 5060  P        102.67
                              Total Account           950.37          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0700838 08/29/2006 021645584 703 5060  P        567.47
     V0701304 09/26/2006 021662738 703 5060  P        797.10
     V0701768 10/17/2006 021678662 703 5060  P        973.37
     V0702369 11/14/2006 021697416 703 5060  P        827.35
     V0703038 12/18/2006 021719669 703 5060  P        738.48
     V0703562 01/26/2007 021743962 703 5060  P        694.08
     V0704316 03/07/2007 021772049 703 5060  P      1,000.70
     V0704844 04/04/2007 021792154 703 5060  P        748.53
     V0705259 04/25/2007 021805492 703 5060  P        714.59
     V0706046 06/05/2007 021831847 703 5060  P        720.18
                              Total Account         7,781.85          0.00
                          Total Federal Aid         8,732.22          0.00
                                  Total Aid         8,752.22          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
     
Back to the CPA State Funding Reports County