Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0006 COMMUNITY SERVICE CENTER - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 009625919 703 5160 X 12,500.00
V0703560 01/26/2007 009981347 703 5160 D 6,250.00
V0706470 06/25/2007 000383384 703 5110 D 6,250.00
Total Account 25,000.00 0.00
Total State Aid 25,000.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700268 07/26/2006 006809808 703 5060 X 109.02
V0700485 08/08/2006 006839211 703 5060 X 88.10
V0701164 09/19/2006 009643460 703 5060 X 142.87
V0701955 10/25/2006 009751199 703 5060 X 165.32
V0703154 12/27/2006 009907451 703 5060 X 348.39
V0703373 01/16/2007 009940020 703 5060 X 123.44
V0704115 02/26/2007 000064400 703 5060 X 176.87
V0704723 03/27/2007 000147937 703 5060 X 158.61
V0705103 04/17/2007 000196863 703 5060 X 160.96
Total Account 1,473.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700268 07/26/2006 006809808 703 5060 X 2,419.69
V0700485 08/08/2006 006839211 703 5060 X 2,117.80
V0701164 09/19/2006 009643460 703 5060 X 3,361.73
V0701955 10/25/2006 009751199 703 5060 X 3,820.73
V0703154 12/27/2006 009907451 703 5060 X 7,848.17
V0703373 01/16/2007 009940020 703 5060 X 2,711.60
V0704115 02/26/2007 000064400 703 5060 X 3,976.89
V0704723 03/27/2007 000147937 703 5060 X 3,583.08
V0705103 04/17/2007 000196863 703 5060 X 3,665.69
Total Account 33,505.38 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700246 07/28/2006 006813353 703 5060 X 23,652.00
V0700778 08/28/2006 006899825 703 5060 X 11,834.00
V0701266 09/28/2006 009675167 703 5060 X 4,167.00
V0701915 10/28/2006 009759752 703 5060 X 4,167.00
V0702569 11/28/2006 009830892 703 5060 X 4,167.00
V0703545 01/28/2007 009981319 703 5060 X 4,167.00
V0704042 02/28/2007 000064377 703 5060 X 8,334.00
V0704689 03/28/2007 000153961 703 5060 X 4,167.00
V0705207 04/28/2007 000226445 703 5060 X 4,167.00
V0705868 05/28/2007 000305131 703 5060 X 4,167.00
V0706354 06/28/2007 000389319 703 5060 X 4,167.00
Total Account 77,156.00 0.00
Total Federal Aid 112,134.96 0.00
Total Aid 137,134.96 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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