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

S0410 LARNED STATE HOSPITAL

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

State Aid

1000-0320 0320 Food Service Aid

V0701087 09/14/2006 Interfund 733 5170 S 273.24 V0701524 10/04/2006 Interfund 733 5170 S 134.46 V0702393 11/14/2006 Interfund 733 5170 S 140.44 V0702731 12/05/2006 Interfund 733 5170 S 129.73 V0703591 01/29/2007 Interfund 733 5170 S 129.01 V0703740 02/06/2007 Interfund 733 5170 S 135.85 V0704353 03/08/2007 Interfund 733 5170 S 128.79 V0704875 04/04/2007 Interfund 733 5170 S 149.44 V0705638 05/14/2007 Interfund 733 5170 S 146.20 V0706066 06/06/2007 Interfund 733 5170 S 173.52 V0706529 06/25/2007 Interfund 733 5170 S 33.22 Total Account 1,573.90 0.00 Total State Aid 1,573.90 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0700016 07/11/2006 Interfund 733 7310 S 4,563.22 V0701087 09/14/2006 Interfund 733 7310 S 9,339.72 V0701524 10/04/2006 Interfund 733 7310 S 4,667.52 V0702393 11/14/2006 Interfund 733 7310 S 4,973.28 V0702731 12/05/2006 Interfund 733 7310 S 4,477.20 V0703591 01/29/2007 Interfund 733 7310 S 4,495.92 V0703740 02/06/2007 Interfund 733 7310 S 4,617.60 V0704353 03/08/2007 Interfund 733 7310 S 4,472.52 V0704875 04/04/2007 Interfund 733 7310 S 5,121.48 V0705638 05/14/2007 Interfund 733 7310 S 5,090.28 V0706066 06/06/2007 Interfund 733 7310 S 5,988.84 Total Account 57,807.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700016 07/11/2006 Interfund 733 7310 S 8,573.49 V0701087 09/14/2006 Interfund 733 7310 S 17,553.59 V0701524 10/04/2006 Interfund 733 7310 S 8,638.86 V0702393 11/14/2006 Interfund 733 7310 S 9,066.67 V0702731 12/05/2006 Interfund 733 7310 S 8,384.76 V0703591 01/29/2007 Interfund 733 7310 S 8,259.59 V0703740 02/06/2007 Interfund 733 7310 S 8,788.63 V0704353 03/08/2007 Interfund 733 7310 S 8,263.74 V0704875 04/04/2007 Interfund 733 7310 S 9,588.37 V0705638 05/14/2007 Interfund 733 7310 S 9,355.63 V0706066 06/06/2007 Interfund 733 7310 S 11,226.27 Total Account 107,699.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700016 07/11/2006 Interfund 733 7310 S 534.28 V0701087 09/14/2006 Interfund 733 7310 S 1,124.54 V0701524 10/04/2006 Interfund 733 7310 S 553.38 V0702393 11/14/2006 Interfund 733 7310 S 578.01 V0702731 12/05/2006 Interfund 733 7310 S 533.93 V0703591 01/29/2007 Interfund 733 7310 S 530.97 V0703740 02/06/2007 Interfund 733 7310 S 559.12 V0704353 03/08/2007 Interfund 733 7310 S 530.04 V0704875 04/04/2007 Interfund 733 7310 S 615.05 V0705638 05/14/2007 Interfund 733 7310 S 601.71 V0706066 06/06/2007 Interfund 733 7310 S 714.13 Total Account 6,875.16 0.00 Total Federal Aid 172,382.34 0.00 Total Aid 173,956.24 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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