Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0474 THE SALVATION ARMY LEAVENWORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0801089 09/12/2007 000572000 703 5160 X 23.26
V0801419 09/26/2007 000618689 703 5160 X 12.82
V0802062 10/29/2007 000696885 703 5160 X 4.41
V0802675 11/28/2007 000771406 703 5160 X 9.86
V0802988 12/12/2007 000799456 703 5160 X 6.75
V0803782 01/30/2008 000912249 703 5160 X 13.64
V0804316 02/27/2008 000987876 703 5160 X 10.89
V0804936 04/01/2008 001080655 703 5160 X 7.15
V0806118 06/04/2008 001241941 703 5160 X 17.06
V0806394 06/23/2008 001282911 703 5160 X 4.16
V0806394 06/23/2008 001282911 703 5160 X 7.32
Total Account 117.32 0.00
Total State Aid 117.32 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800455 08/08/2007 000492610 703 5060 X 585.00
V0801089 09/12/2007 000572000 703 5060 X 861.35
V0801419 09/26/2007 000618689 703 5060 X 833.98
V0802062 10/29/2007 000696885 703 5060 X 1,320.20
V0802675 11/28/2007 000771406 703 5060 X 1,254.19
V0802988 12/12/2007 000799456 703 5060 X 1,304.10
V0803782 01/30/2008 000912249 703 5060 X 1,157.59
V0804316 02/27/2008 000987876 703 5060 X 1,421.63
V0804936 04/01/2008 001080655 703 5060 X 1,186.57
V0806118 06/04/2008 001241941 703 5060 X 2,701.58
V0806394 06/23/2008 001282911 703 5060 X 1,592.29
Total Account 14,218.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800455 08/08/2007 000492610 703 5060 X 440.44
V0801089 09/12/2007 000572000 703 5060 X 1,287.33
V0801419 09/26/2007 000618689 703 5060 X 709.65
V0802062 10/29/2007 000696885 703 5060 X 244.02
V0802675 11/28/2007 000771406 703 5060 X 545.31
V0802988 12/12/2007 000799456 703 5060 X 373.50
V0803782 01/30/2008 000912249 703 5060 X 754.47
V0804316 02/27/2008 000987876 703 5060 X 602.58
V0804936 04/01/2008 001080655 703 5060 X 395.91
V0806118 06/04/2008 001241941 703 5060 X 943.71
V0806394 06/23/2008 001282911 703 5060 X 607.56
Total Account 6,904.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0802062 10/29/2007 000696885 703 5060 X 333.88
V0802675 11/28/2007 000771406 703 5060 X 366.52
V0802988 12/12/2007 000799456 703 5060 X 429.08
V0804316 02/27/2008 000987876 703 5060 X 384.20
V0804936 04/01/2008 001080655 703 5060 X 357.00
V0806118 06/04/2008 001241941 703 5060 X 358.36
V0806394 06/23/2008 001282911 703 5060 X 311.44
Total Account 2,540.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800455 08/08/2007 000492610 703 5060 X 33.71
V0801089 09/12/2007 000572000 703 5060 X 107.74
V0801419 09/26/2007 000618689 703 5060 X 59.39
V0802062 10/29/2007 000696885 703 5060 X 20.42
V0802675 11/28/2007 000771406 703 5060 X 51.82
V0802988 12/12/2007 000799456 703 5060 X 31.26
V0803782 01/30/2008 000912249 703 5060 X 63.15
V0804316 02/27/2008 000987876 703 5060 X 50.43
V0804936 04/01/2008 001080655 703 5060 X 33.14
V0806118 06/04/2008 001241941 703 5060 X 78.98
V0806394 06/23/2008 001282911 703 5060 X 50.85
Total Account 580.89 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800018 07/11/2007 000422616 703 5060 P 234.33
V0800018 07/11/2007 000422628 703 5060 P 131.65
V0800378 08/01/2007 021871685 703 5060 P 204.35
V0800454 08/07/2007 000478725 703 5060 P 120.00
V0800970 09/04/2007 021890326 703 5060 P 226.29
V0800970 09/04/2007 000548840 703 5060 P 53.62
V0801088 09/11/2007 000563830 703 5060 P 431.43
V0801533 10/02/2007 021909864 703 5060 P 251.25
V0801675 10/09/2007 000642557 703 5060 P 14.62
V0801817 10/16/2007 000658287 703 5060 P 184.68
V0802246 11/06/2007 021934545 703 5060 P 177.00
V0802246 11/06/2007 000712226 703 5060 P 23.81
V0802382 11/14/2007 000732943 703 5060 P 231.56
V0802674 11/27/2007 021947100 703 5060 P 186.37
V0802989 12/12/2007 000797256 703 5060 P 177.56
V0802989 12/12/2007 000797269 703 5060 P 23.25
V0803309 01/02/2008 021971604 703 5060 P 222.18
V0803355 01/08/2008 021973627 703 5060 P 23.63
V0803355 01/08/2008 000851724 703 5060 P 27.61
V0803355 01/08/2008 000851764 703 5060 P 6.16
V0803490 01/15/2008 000867386 703 5060 P 120.56
V0803490 01/15/2008 000867395 703 5060 P 24.93
V0803721 01/28/2008 021986561 703 5060 P 383.06
V0803877 02/05/2008 000920094 703 5060 P 156.93
V0804007 02/12/2008 000935549 703 5060 P 32.06
V0804281 02/26/2008 000979480 703 5060 P 6.00
V0804454 03/04/2008 022025039 703 5060 P 4.13
V0804577 03/11/2008 001014367 703 5060 P 162.93
V0804935 04/01/2008 022053745 703 5060 P 229.50
V0805057 04/08/2008 022058812 703 5060 P 219.93
V0805057 04/08/2008 001091581 703 5060 P 162.00
V0805610 05/06/2008 001162385 703 5060 P 205.68
V0806099 06/03/2008 022108154 703 5060 P 239.43
V0806261 06/10/2008 001249317 703 5060 P 186.18
Total Account 5,084.67 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800018 07/11/2007 000422616 703 5060 P 5,632.00
V0800018 07/11/2007 000422628 703 5060 P 1,803.29
V0800378 08/01/2007 021871685 703 5060 P 4,671.39
V0800454 08/07/2007 000478725 703 5060 P 1,628.03
V0800970 09/04/2007 021890326 703 5060 P 4,877.34
V0800970 09/04/2007 000548840 703 5060 P 1,077.83
V0801088 09/11/2007 000563830 703 5060 P 9,843.74
V0801533 10/02/2007 021909864 703 5060 P 5,075.45
V0801675 10/09/2007 000642557 703 5060 P 638.41
V0801817 10/16/2007 000658287 703 5060 P 4,198.51
V0802246 11/06/2007 021934545 703 5060 P 3,963.29
V0802246 11/06/2007 000712226 703 5060 P 732.64
V0802382 11/14/2007 000732943 703 5060 P 5,248.28
V0802674 11/27/2007 021947100 703 5060 P 4,276.00
V0802989 12/12/2007 000797256 703 5060 P 3,981.70
V0802989 12/12/2007 000797269 703 5060 P 714.89
V0803309 01/02/2008 021971604 703 5060 P 4,827.02
V0803490 01/15/2008 000867386 703 5060 P 2,638.40
V0803490 01/15/2008 000867395 703 5060 P 614.60
V0803721 01/28/2008 021986561 703 5060 P 8,525.89
V0803877 02/05/2008 000920094 703 5060 P 3,360.99
V0804007 02/12/2008 000935549 703 5060 P 758.69
V0804281 02/26/2008 000979480 703 5060 P 209.45
V0804454 03/04/2008 022025039 703 5060 P 146.54
V0804577 03/11/2008 001014367 703 5060 P 3,478.62
V0804935 04/01/2008 022053745 703 5060 P 4,995.40
V0805057 04/08/2008 022058812 703 5060 P 4,754.58
V0805057 04/08/2008 001091581 703 5060 P 3,476.41
V0805610 05/06/2008 001162385 703 5060 P 4,492.00
V0806099 06/03/2008 022108154 703 5060 P 5,212.93
V0806261 06/10/2008 001249317 703 5060 P 4,096.43
Total Account 109,950.74 0.00
Total Federal Aid 139,279.74 0.00
Total Aid 139,397.06 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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