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

X0718 ST ANDREW - ABILENE

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

State Aid

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 009635462 703 5160 X 23.80 V0701616 10/10/2006 009709099 703 5160 X 58.64 V0702370 11/14/2006 009799628 703 5160 X 57.02 V0702885 12/12/2006 009869420 703 5160 X 53.28 V0703585 01/28/2007 009983313 703 5160 X 41.67 V0704317 03/07/2007 000094684 703 5160 X 57.64 V0704597 03/21/2007 000130459 703 5160 X 51.30 V0705126 04/18/2007 000205376 703 5160 X 41.90 V0705704 05/16/2007 000275702 703 5160 X 58.28 V0706047 06/06/2007 000328997 703 5160 X 52.74 V0706475 06/25/2007 000383429 703 5160 X 10.70 Total Account 506.97 0.00 Total State Aid 506.97 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 006770882 703 5060 X 415.30 V0701065 09/13/2006 009635462 703 5060 X 251.98 V0701616 10/10/2006 009709099 703 5060 X 599.42 V0702370 11/14/2006 009799628 703 5060 X 584.34 V0702885 12/12/2006 009869420 703 5060 X 547.72 V0703585 01/28/2007 009983313 703 5060 X 427.91 V0704317 03/07/2007 000094684 703 5060 X 585.79 V0704597 03/21/2007 000130459 703 5060 X 488.95 V0705126 04/18/2007 000205376 703 5060 X 433.00 V0705704 05/16/2007 000275702 703 5060 X 595.52 V0706047 06/06/2007 000328997 703 5060 X 527.03 Total Account 5,456.96 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0700009 07/10/2006 006770882 703 5060 X 186.48 Total Account 186.48 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 006770882 703 5060 X 173.25 V0701065 09/13/2006 009635462 703 5060 X 97.97 V0701616 10/10/2006 009709099 703 5060 X 241.32 V0702370 11/14/2006 009799628 703 5060 X 234.65 V0702885 12/12/2006 009869420 703 5060 X 219.28 V0703585 01/28/2007 009983313 703 5060 X 171.50 V0704317 03/07/2007 000094684 703 5060 X 237.24 V0704597 03/21/2007 000130459 703 5060 X 211.13 V0705126 04/18/2007 000205376 703 5060 X 172.42 V0705704 05/16/2007 000275702 703 5060 X 239.83 V0706047 06/06/2007 000328997 703 5060 X 217.05 Total Account 2,215.64 0.00

3592-3070 R222 Coordinated School Hlth Prog.(CSHP) FY06 CFDA 93.938

V0703464 01/22/2007 009955613 703 2990 X 1,500.00 Total Account 1,500.00 0.00 Total Federal Aid 9,359.08 0.00 Total Aid 9,866.05 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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