Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
X0777     SCHOOL OF MAGDALEN - WICHITA
     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 009635478 703 5160  X        142.34
     V0701616 10/10/2006 009709104 703 5160  X        263.07
     V0702370 11/14/2006 009799649 703 5160  X        261.68
     V0702730 12/05/2006 009851278 703 5160  X        182.74
     V0703585 01/28/2007 009983327 703 5160  X        173.11
     V0703732 02/06/2007 000008734 703 5160  X        261.14
     V0704317 03/07/2007 000094698 703 5160  X        244.44
     V0704845 04/04/2007 000173080 703 5160  X        188.91
     V0705532 05/09/2007 000260535 703 5160  X        254.74
     V0706047 06/06/2007 000329012 703 5160  X        207.14
     V0706475 06/25/2007 000383451 703 5160  X         46.99
                              Total Account         2,226.30          0.00
                            Total State Aid         2,226.30          0.00
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0700775 08/24/2006 006885152 703 2320  X         50.00
     V0702210 11/06/2006 009777257 703 2320  X         50.00
     V0705256 04/25/2007 000229377 703 2990  X         50.00
                              Total Account           150.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0701065 09/13/2006 009635478 703 5060  X        629.70
     V0701616 10/10/2006 009709104 703 5060  X      2,398.47
     V0702370 11/14/2006 009799649 703 5060  X      2,353.08
     V0702730 12/05/2006 009851278 703 5060  X      1,664.89
     V0703585 01/28/2007 009983327 703 5060  X      1,547.66
     V0703732 02/06/2007 000008734 703 5060  X      2,393.72
     V0704317 03/07/2007 000094698 703 5060  X      2,225.59
     V0704845 04/04/2007 000173080 703 5060  X      1,707.19
     V0705532 05/09/2007 000260535 703 5060  X      2,252.79
     V0706047 06/06/2007 000329012 703 5060  X      1,837.97
                              Total Account        19,011.06          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0701065 09/13/2006 009635478 703 5060  X        585.79
     V0701616 10/10/2006 009709104 703 5060  X      1,082.68
     V0702370 11/14/2006 009799649 703 5060  X      1,076.94
     V0702730 12/05/2006 009851278 703 5060  X        752.10
     V0703585 01/28/2007 009983327 703 5060  X        712.46
     V0703732 02/06/2007 000008734 703 5060  X      1,074.72
     V0704317 03/07/2007 000094698 703 5060  X      1,006.01
     V0704845 04/04/2007 000173080 703 5060  X        777.47
     V0705532 05/09/2007 000260535 703 5060  X      1,048.42
     V0706047 06/06/2007 000329012 703 5060  X        852.48
                              Total Account         8,969.07          0.00
                          Total Federal Aid        28,130.13          0.00
                                  Total Aid        30,356.43          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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