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

X0727 SACRED HEART - OTTAWA

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 021656264 703 5160 X 33.66 V0701914 10/24/2006 021685015 703 5160 X 61.56 V0702370 11/14/2006 021699841 703 5160 X 63.32 V0702885 12/12/2006 021717535 703 5160 X 55.22 V0703585 01/28/2007 021746209 703 5160 X 45.40 V0703861 02/13/2007 021757304 703 5160 X 53.10 V0704430 03/13/2007 021776675 703 5160 X 53.86 V0704845 04/04/2007 021792287 703 5160 X 50.90 V0705704 05/16/2007 021820761 703 5160 X 60.30 V0706172 06/13/2007 021839483 703 5160 X 50.22 V0706475 06/25/2007 021847235 703 5160 X 11.37 Total Account 538.91 0.00 Total State Aid 538.91 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0700009 07/10/2006 021617266 703 5060 X 569.00 V0701065 09/13/2006 021656264 703 5060 X 364.13 V0701914 10/24/2006 021685015 703 5060 X 677.69 V0702370 11/14/2006 021699841 703 5060 X 715.84 V0702885 12/12/2006 021717535 703 5060 X 629.33 V0703585 01/28/2007 021746209 703 5060 X 494.85 V0703861 02/13/2007 021757304 703 5060 X 753.08 V0704430 03/13/2007 021776675 703 5060 X 589.14 V0704845 04/04/2007 021792287 703 5060 X 547.01 V0705704 05/16/2007 021820761 703 5060 X 634.88 V0706172 06/13/2007 021839483 703 5060 X 516.95 Total Account 6,491.90 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0700009 07/10/2006 021617266 703 5060 X 299.25 V0701065 09/13/2006 021656264 703 5060 X 149.50 V0701914 10/24/2006 021685015 703 5060 X 228.80 V0702370 11/14/2006 021699841 703 5060 X 241.15 V0702885 12/12/2006 021717535 703 5060 X 234.00 V0703585 01/28/2007 021746209 703 5060 X 176.80 V0703861 02/13/2007 021757304 703 5060 X 198.90 V0704430 03/13/2007 021776675 703 5060 X 187.85 V0704845 04/04/2007 021792287 703 5060 X 165.10 V0705704 05/16/2007 021820761 703 5060 X 212.55 V0706172 06/13/2007 021839483 703 5060 X 135.20 Total Account 2,229.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0700009 07/10/2006 021617266 703 5060 X 208.25 V0701065 09/13/2006 021656264 703 5060 X 138.53 V0701914 10/24/2006 021685015 703 5060 X 253.35 V0702370 11/14/2006 021699841 703 5060 X 260.58 V0702885 12/12/2006 021717535 703 5060 X 227.24 V0703585 01/28/2007 021746209 703 5060 X 186.87 V0703861 02/13/2007 021757304 703 5060 X 218.53 V0704430 03/13/2007 021776675 703 5060 X 221.68 V0704845 04/04/2007 021792287 703 5060 X 209.46 V0705704 05/16/2007 021820761 703 5060 X 248.17 V0706172 06/13/2007 021839483 703 5060 X 206.68 Total Account 2,379.34 0.00 Total Federal Aid 11,100.34 0.00 Total Aid 11,639.25 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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