Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0824 FLORENCE CRITTENTON SERV INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0702130 11/01/2006 009770101 703 5160 X 57.06
V0703490 01/23/2007 009955625 703 5160 X 30.60
V0703732 02/06/2007 000008745 703 5160 X 35.64
V0704015 02/20/2007 000045317 703 5160 X 19.17
V0704317 03/07/2007 000094708 703 5160 X 45.59
V0705704 05/16/2007 000275710 703 5160 X 26.50
V0706352 06/20/2007 000365738 703 5160 X 25.42
V0706475 06/25/2007 000383462 703 5160 X 5.73
Total Account 245.71 0.00
Total State Aid 245.71 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 006770890 703 5060 X 1,857.30
V0702130 11/01/2006 009770101 703 5060 X 1,776.84
V0703490 01/23/2007 009955625 703 5060 X 1,107.60
V0703732 02/06/2007 000008745 703 5060 X 2,129.40
V0704015 02/20/2007 000045317 703 5060 X 1,043.64
V0704317 03/07/2007 000094708 703 5060 X 2,129.40
V0705704 05/16/2007 000275710 703 5060 X 1,113.66
V0705704 05/16/2007 000275710 703 5060 X -4.50
V0706352 06/20/2007 000365738 703 5060 X 1,070.16
Total Account 12,223.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 006770890 703 5060 X 3,240.90
V0702130 11/01/2006 009770101 703 5060 X 3,068.56
V0703490 01/23/2007 009955625 703 5060 X 1,645.60
V0703732 02/06/2007 000008745 703 5060 X 1,916.64
V0704015 02/20/2007 000045317 703 5060 X 1,030.92
V0704317 03/07/2007 000094708 703 5060 X 2,451.46
V0705704 05/16/2007 000275710 703 5060 X 1,425.38
V0706352 06/20/2007 000365738 703 5060 X 1,367.30
Total Account 16,146.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 006770890 703 5060 X 242.38
V0702130 11/01/2006 009770101 703 5060 X 234.83
V0703490 01/23/2007 009955625 703 5060 X 125.94
V0703732 02/06/2007 000008745 703 5060 X 146.68
V0704015 02/20/2007 000045317 703 5060 X 78.90
V0704317 03/07/2007 000094708 703 5060 X 187.60
V0705704 05/16/2007 000275710 703 5060 X 109.08
V0706352 06/20/2007 000365738 703 5060 X 104.64
Total Account 1,230.05 0.00
Total Federal Aid 29,600.31 0.00
Total Aid 29,846.02 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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