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

X0811 ST PATRICKS - KANSAS CITY

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

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0701914 10/24/2006 009751188 703 5060 X 641.65 V0702885 12/12/2006 009869433 703 5060 X 432.31 V0703205 01/03/2007 009917450 703 5060 X 365.30 V0703585 01/28/2007 009983337 703 5060 X 326.18 V0704317 03/07/2007 000094705 703 5060 X 635.24 V0705260 04/25/2007 000229387 703 5060 X 349.49 V0705846 05/23/2007 000291502 703 5060 X 366.95 V0706047 06/06/2007 000329019 703 5060 X 352.67 Total Account 3,469.79 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0700010 07/10/2006 006763170 703 5060 X 251.47 V0700603 08/15/2006 006856018 703 5060 X 216.41 V0700924 09/06/2006 006918487 703 5060 X 228.30 V0701615 10/10/2006 009703230 703 5060 X 144.55 V0702591 11/28/2006 009830930 703 5060 X 180.54 V0702591 11/28/2006 009830930 703 5060 X 0.86 V0703206 01/03/2007 009915523 703 5060 X 173.53 V0703562 01/26/2007 009977643 703 5060 X 157.61 V0703860 02/13/2007 000020496 703 5060 X 210.88 V0704596 03/20/2007 000122091 703 5060 X 180.73 V0705103 04/17/2007 000196869 703 5060 X 221.93 Total Account 1,966.81 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0700010 07/10/2006 006763170 703 5060 X 633.17 V0700603 08/15/2006 006856018 703 5060 X 548.32 V0700924 09/06/2006 006918487 703 5060 X 639.29 V0701615 10/10/2006 009703230 703 5060 X 231.62 V0701615 10/10/2006 009703230 703 5060 X 623.23 V0702591 11/28/2006 009830930 703 5060 X 891.51 V0703206 01/03/2007 009915523 703 5060 X 887.11 V0703562 01/26/2007 009977643 703 5060 X 769.27 V0703860 02/13/2007 000020496 703 5060 X 1,004.92 V0704596 03/20/2007 000122091 703 5060 X 930.05 V0705103 04/17/2007 000196869 703 5060 X 959.28 Total Account 8,117.77 0.00 Total Federal Aid 13,554.37 0.00 Total Aid 13,554.37 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
Back to the CPA State Funding Reports County