Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0922 ELM ACRES YOUTH AND FAMILY SERVICES
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 009635451 703 5160 X 44.51
V0701065 09/13/2006 009635496 703 5160 X 82.36
V0701497 10/04/2006 009695484 703 5160 X 18.63
V0701616 10/10/2006 009709110 703 5160 X 30.60
V0702370 11/14/2006 009799612 703 5160 X 14.49
V0702370 11/14/2006 009799672 703 5160 X 27.76
V0702730 12/05/2006 009851260 703 5160 X 12.01
V0702885 12/12/2006 009869443 703 5160 X 27.58
V0703205 01/03/2007 009917433 703 5160 X 13.82
V0703585 01/28/2007 009983351 703 5160 X 30.28
V0703732 02/06/2007 000008709 703 5160 X 18.13
V0703861 02/13/2007 000026347 703 5160 X 32.35
V0704317 03/07/2007 000094669 703 5160 X 20.52
V0704317 03/07/2007 000094719 703 5160 X 27.32
V0704970 04/11/2007 000188976 703 5160 X 20.74
V0704970 04/11/2007 000188976 703 5160 X 32.35
V0705532 05/09/2007 000260518 703 5160 X 18.81
V0705532 05/09/2007 000260547 703 5160 X 29.48
V0706047 06/06/2007 000328982 703 5160 X 14.85
V0706172 06/13/2007 000345985 703 5160 X 35.42
V0706475 06/25/2007 000383403 703 5160 X 4.24
V0706475 06/25/2007 000383476 703 5160 X 7.66
Total Account 563.91 0.00
Total State Aid 563.91 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0700009 07/10/2006 006770893 703 5060 X 1,407.32
V0701065 09/13/2006 009635451 703 5060 X 1,098.24
V0701065 09/13/2006 009635451 703 5060 X 500.38
V0701065 09/13/2006 009635496 703 5060 X 3,124.68
V0701497 10/04/2006 009695484 703 5060 X 432.12
V0701616 10/10/2006 009709110 703 5060 X 1,357.20
V0702370 11/14/2006 009799612 703 5060 X 355.68
V0702370 11/14/2006 009799672 703 5060 X 1,344.72
V0702730 12/05/2006 009851260 703 5060 X 305.76
V0702885 12/12/2006 009869443 703 5060 X 1,377.48
V0703205 01/03/2007 009917433 703 5060 X 335.40
V0703585 01/28/2007 009983351 703 5060 X 1,354.08
V0703732 02/06/2007 000008709 703 5060 X 444.60
V0703861 02/13/2007 000026347 703 5060 X 1,329.18
V0703861 02/13/2007 000026347 703 5060 X 141.90
V0704317 03/07/2007 000094669 703 5060 X 516.36
V0704317 03/07/2007 000094719 703 5060 X 1,377.48
V0704970 04/11/2007 000188976 703 5060 X 517.92
V0704970 04/11/2007 N/A 703 5060 X 1,499.16
V0705532 05/09/2007 000260518 703 5060 X 508.56
V0705532 05/09/2007 000260547 703 5060 X 1,397.76
V0706047 06/06/2007 000328982 703 5060 X 396.24
V0706172 06/13/2007 000345985 703 5060 X 1,564.68
Total Account 22,686.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0700009 07/10/2006 006770893 703 5060 X 2,164.50
V0701065 09/13/2006 009635451 703 5060 X 3,537.14
V0701065 09/13/2006 009635496 703 5060 X 4,428.60
V0701497 10/04/2006 009695484 703 5060 X 1,001.88
V0701616 10/10/2006 009709110 703 5060 X 1,645.60
V0702370 11/14/2006 009799612 703 5060 X 779.24
V0702370 11/14/2006 009799672 703 5060 X 1,493.14
V0702730 12/05/2006 009851260 703 5060 X 646.14
V0702885 12/12/2006 009869443 703 5060 X 1,483.46
V0703205 01/03/2007 009917433 703 5060 X 742.94
V0703585 01/28/2007 009983351 703 5060 X 1,628.66
V0703732 02/06/2007 000008709 703 5060 X 975.26
V0703861 02/13/2007 000026347 703 5060 X 1,739.98
V0704317 03/07/2007 000094669 703 5060 X 1,103.52
V0704317 03/07/2007 000094719 703 5060 X 1,468.94
V0704970 04/11/2007 000188976 703 5060 X 1,115.62
V0704970 04/11/2007 N/A 703 5060 X 1,739.98
V0705532 05/09/2007 000260518 703 5060 X 1,011.56
V0705532 05/09/2007 000260547 703 5060 X 1,585.10
V0706047 06/06/2007 000328982 703 5060 X 798.60
V0706172 06/13/2007 000345985 703 5060 X 1,904.54
Total Account 32,994.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0700009 07/10/2006 006770893 703 5060 X 47.25
V0701065 09/13/2006 009635496 703 5060 X 196.30
V0701616 10/10/2006 009709110 703 5060 X 318.50
V0702370 11/14/2006 009799672 703 5060 X 339.30
V0702885 12/12/2006 009869443 703 5060 X 356.20
V0703585 01/28/2007 009983351 703 5060 X 207.35
V0703861 02/13/2007 000026347 703 5060 X 315.25
V0704317 03/07/2007 000094719 703 5060 X 385.45
V0704970 04/11/2007 N/A 703 5060 X 287.30
V0705532 05/09/2007 000260547 703 5060 X 337.35
V0706172 06/13/2007 000345985 703 5060 X 321.75
Total Account 3,112.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0700009 07/10/2006 006770893 703 5060 X 161.88
V0701065 09/13/2006 009635451 703 5060 X 269.44
V0701065 09/13/2006 009635496 703 5060 X 338.92
V0701497 10/04/2006 009695484 703 5060 X 76.67
V0701616 10/10/2006 009709110 703 5060 X 125.94
V0702370 11/14/2006 009799612 703 5060 X 59.63
V0702370 11/14/2006 009799672 703 5060 X 114.27
V0702730 12/05/2006 009851260 703 5060 X 49.45
V0702885 12/12/2006 009869443 703 5060 X 113.53
V0703205 01/03/2007 009917433 703 5060 X 56.86
V0703585 01/28/2007 009983351 703 5060 X 124.64
V0703732 02/06/2007 000008709 703 5060 X 74.64
V0703861 02/13/2007 000026347 703 5060 X 133.16
V0704317 03/07/2007 000094669 703 5060 X 84.45
V0704317 03/07/2007 000094719 703 5060 X 112.42
V0704970 04/11/2007 000188976 703 5060 X 85.38
V0704970 04/11/2007 N/A 703 5060 X 133.16
V0705532 05/09/2007 000260518 703 5060 X 77.41
V0705532 05/09/2007 000260547 703 5060 X 121.31
V0706047 06/06/2007 000328982 703 5060 X 61.12
V0706172 06/13/2007 000345985 703 5060 X 145.75
Total Account 2,520.03 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700010 07/10/2006 006763164 703 5060 X 132.82
V0700485 08/08/2006 006839212 703 5060 X 116.40
V0701044 09/12/2006 009628219 703 5060 X 146.38
V0701496 10/03/2006 009687342 703 5060 X 88.26
V0702234 11/07/2006 009777287 703 5060 X 123.11
V0702886 12/12/2006 009863662 703 5060 X 109.21
V0703297 01/09/2007 009925403 703 5060 X 100.15
V0703733 02/06/2007 000003355 703 5060 X 84.92
V0704316 03/07/2007 000091762 703 5060 X 73.52
V0704844 04/04/2007 000173056 703 5060 X 81.40
V0705685 05/15/2007 000267437 703 5060 X 63.81
V0706171 06/12/2007 000336997 703 5060 X 64.48
Total Account 1,184.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700010 07/10/2006 006763164 703 5060 X 2,408.51
V0700485 08/08/2006 006839212 703 5060 X 2,311.15
V0701044 09/12/2006 009628219 703 5060 X 2,936.94
V0701496 10/03/2006 009687342 703 5060 X 1,981.54
V0702234 11/07/2006 009777287 703 5060 X 2,561.47
V0702886 12/12/2006 009863662 703 5060 X 2,200.03
V0703297 01/09/2007 009925403 703 5060 X 1,986.37
V0703733 02/06/2007 000003355 703 5060 X 1,699.24
V0704316 03/07/2007 000091762 703 5060 X 1,444.62
V0704844 04/04/2007 000173056 703 5060 X 1,573.04
V0705685 05/15/2007 000267437 703 5060 X 1,134.61
V0706171 06/12/2007 000336997 703 5060 X 1,218.79
Total Account 23,456.31 0.00
3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938
V0705327 04/30/2007 021808593 703 2990 X 4,200.00
V0705881 05/25/2007 000310765 703 2990 X 3,005.00
Total Account 7,205.00 0.00
Total Federal Aid 93,159.10 0.00
Total Aid 93,723.01 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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