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

X0866 PARSONS CATHOLIC SCHOOLS

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

State Aid

1000-0320 0320 Food Service Aid

V0701163 09/19/2006 021660432 703 5160 X 46.53 V0701616 10/10/2006 021675561 703 5160 X 88.29 V0702130 11/01/2006 021691892 703 5160 X 1.17 V0702370 11/14/2006 021699863 703 5160 X 95.49 V0702885 12/12/2006 021717547 703 5160 X 78.30 V0703585 01/28/2007 021746225 703 5160 X 61.96 V0703732 02/06/2007 021753125 703 5160 X 92.38 V0704317 03/07/2007 021772793 703 5160 X 88.38 V0704970 04/11/2007 021797140 703 5160 X 69.03 V0705406 05/02/2007 021811443 703 5160 X 95.85 V0706047 06/06/2007 021834608 703 5160 X 77.72 V0706475 06/25/2007 021847263 703 5160 X 17.14 Total Account 812.24 0.00 Total State Aid 812.24 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701163 09/19/2006 021660432 703 5060 X 1,024.86 V0701616 10/10/2006 021675561 703 5060 X 1,804.74 V0702130 11/01/2006 021691892 703 5060 X 22.14 V0702370 11/14/2006 021699863 703 5060 X 1,861.97 V0702885 12/12/2006 021717547 703 5060 X 1,566.83 V0703585 01/28/2007 021746225 703 5060 X 1,215.88 V0703732 02/06/2007 021753125 703 5060 X 1,831.94 V0704317 03/07/2007 021772793 703 5060 X 1,759.28 V0704970 04/11/2007 021797140 703 5060 X 1,347.98 V0705406 05/02/2007 021811443 703 5060 X 1,851.76 V0706047 06/06/2007 021834608 703 5060 X 1,505.37 Total Account 15,792.75 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701163 09/19/2006 021660432 703 5060 X 191.50 V0701616 10/10/2006 021675561 703 5060 X 363.36 V0702130 11/01/2006 021691892 703 5060 X 4.81 V0702370 11/14/2006 021699863 703 5060 X 392.99 V0702885 12/12/2006 021717547 703 5060 X 322.25 V0703585 01/28/2007 021746225 703 5060 X 255.02 V0703732 02/06/2007 021753125 703 5060 X 380.22 V0704317 03/07/2007 021772793 703 5060 X 363.73 V0704970 04/11/2007 021797140 703 5060 X 284.10 V0705406 05/02/2007 021811443 703 5060 X 394.48 V0706047 06/06/2007 021834608 703 5060 X 319.84 Total Account 3,272.30 0.00 Total Federal Aid 19,065.05 0.00 Total Aid 19,877.29 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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