Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
P0475 KIDDIE KOLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0801419 09/26/2007 021908045 703 5160 P 45.04
V0801816 10/17/2007 021922625 703 5160 P 27.32
V0802247 11/07/2007 021937475 703 5160 P 32.67
V0803354 01/07/2008 021976047 703 5160 P 27.40
V0803947 02/08/2008 021997195 703 5160 P 19.30
V0804597 03/12/2008 022037840 703 5160 P 53.24
V0805762 05/13/2008 022096301 703 5160 P 20.97
V0806394 06/23/2008 022125762 703 5160 P 10.08
V0806394 06/23/2008 022125762 703 5160 P 48.94
Total Account 284.96 0.00
Total State Aid 284.96 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 021862744 703 5060 P 544.25
V0801419 09/26/2007 021908045 703 5060 P 983.27
V0801816 10/17/2007 021922625 703 5060 P 556.89
V0802247 11/07/2007 021937475 703 5060 P 662.02
V0803354 01/07/2008 021976047 703 5060 P 593.51
V0803947 02/08/2008 021997195 703 5060 P 362.99
V0804597 03/12/2008 022037840 703 5060 P 1,035.93
V0805762 05/13/2008 022096301 703 5060 P 436.46
V0806394 06/23/2008 022125762 703 5060 P 1,192.58
Total Account 6,367.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 021862744 703 5060 P 100.19
V0801419 09/26/2007 021908045 703 5060 P 208.61
V0801816 10/17/2007 021922625 703 5060 P 126.50
V0802247 11/07/2007 021937475 703 5060 P 151.30
V0802675 11/28/2007 021951196 703 5060 P 13.46
V0803354 01/07/2008 021976047 703 5060 P 126.92
V0803947 02/08/2008 021997195 703 5060 P 89.40
V0804597 03/12/2008 022037840 703 5060 P 246.54
V0805762 05/13/2008 022096301 703 5060 P 97.11
V0806394 06/23/2008 022125762 703 5060 P 264.66
Total Account 1,424.69 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800006 07/05/2007 021855629 703 5060 P 156.60
V0800454 08/07/2007 021873749 703 5060 P 165.55
V0801088 09/11/2007 021894376 703 5060 P 160.11
V0801675 10/09/2007 021914415 703 5060 P 167.62
V0802246 11/06/2007 021934556 703 5060 P 217.87
V0802806 12/04/2007 021952680 703 5060 P 186.37
V0803355 01/08/2008 021973649 703 5060 P 124.37
V0803877 02/05/2008 021992800 703 5060 P 174.75
V0804577 03/11/2008 022033100 703 5060 P 176.62
V0805057 04/08/2008 022058827 703 5060 P 161.62
V0805761 05/13/2008 022090315 703 5060 P 197.06
V0806099 06/03/2008 022108163 703 5060 P 179.81
Total Account 2,068.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800006 07/05/2007 021855629 703 5060 P 1,427.60
V0800454 08/07/2007 021873749 703 5060 P 1,396.15
V0801088 09/11/2007 021894376 703 5060 P 1,283.00
V0801675 10/09/2007 021914415 703 5060 P 1,374.62
V0802246 11/06/2007 021934556 703 5060 P 1,786.58
V0802806 12/04/2007 021952680 703 5060 P 1,526.58
V0803355 01/08/2008 021973649 703 5060 P 587.01
V0803877 02/05/2008 021992800 703 5060 P 1,078.48
V0804577 03/11/2008 022033100 703 5060 P 1,446.12
V0805057 04/08/2008 022058827 703 5060 P 843.91
V0805761 05/13/2008 022090315 703 5060 P 1,150.35
V0806099 06/03/2008 022108163 703 5060 P 1,341.81
Total Account 15,242.21 0.00
Total Federal Aid 25,103.15 0.00
Total Aid 25,388.11 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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