Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
P0025     ELIZABETH B BALLARD COMMUNITY CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0800006 07/05/2007 021855611 703 5060  P        141.03
     V0800617 08/14/2007 021877936 703 5060  P        156.75
     V0801203 09/18/2007 021899362 703 5060  P        157.50
     V0801675 10/09/2007 021914398 703 5060  P        137.25
     V0802674 11/27/2007 021947090 703 5060  P        354.17
     V0802989 12/12/2007 021958949 703 5060  P        322.86
     V0803309 01/02/2008 021971601 703 5060  P        135.18
     V0803355 01/08/2008 021973609 703 5060  P        136.40
     V0804007 02/12/2008 021997885 703 5060  P        334.68
     V0804577 03/11/2008 022033086 703 5060  P        318.00
     V0805309 04/21/2008 022071430 703 5060  P        334.49
     V0805761 05/13/2008 022090300 703 5060  P         52.12
     V0805910 05/20/2008 022098553 703 5060  P        317.80
     V0806393 06/17/2008 022119639 703 5060  P        212.61
     V0806644 06/25/2008 022128274 703 5060  P        115.50
                              Total Account         3,226.34          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0800006 07/05/2007 021855611 703 5060  P      2,244.20
     V0800617 08/14/2007 021877936 703 5060  P      2,324.26
     V0801203 09/18/2007 021899362 703 5060  P      2,349.86
     V0801675 10/09/2007 021914398 703 5060  P      2,127.70
     V0802674 11/27/2007 021947090 703 5060  P      5,692.44
     V0802989 12/12/2007 021958949 703 5060  P      5,175.57
     V0803309 01/02/2008 021971601 703 5060  P      2,157.61
     V0803355 01/08/2008 021973609 703 5060  P      1,886.14
     V0804007 02/12/2008 021997885 703 5060  P      5,348.18
     V0804577 03/11/2008 022033086 703 5060  P      5,018.22
     V0805309 04/21/2008 022071430 703 5060  P      5,318.37
     V0805761 05/13/2008 022090300 703 5060  P        920.45
     V0805910 05/20/2008 022098553 703 5060  P      4,653.81
     V0806393 06/17/2008 022119639 703 5060  P      3,246.27
     V0806644 06/25/2008 022128274 703 5060  P      1,678.55
                              Total Account        50,141.63          0.00
                          Total Federal Aid        53,367.97          0.00
                                  Total Aid        53,367.97          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 2008 were delayed until July 1, 2008.  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 08/22/2008
     
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