Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

P0663 NORTHRIDGE FAMILY DEV. 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

V0801381 09/25/2007 021904022 703 5060 P 117.37 V0801675 10/09/2007 021914433 703 5060 P 124.87 V0802674 11/27/2007 021947128 703 5060 P 160.68 V0803171 12/19/2007 021964102 703 5060 P 132.75 V0803490 01/15/2008 021978361 703 5060 P 105.00 V0804007 02/12/2008 021997912 703 5060 P 140.43 V0804689 03/18/2008 022041879 703 5060 P 137.43 V0805309 04/21/2008 022071434 703 5060 P 141.00 V0806029 05/28/2008 022105639 703 5060 P 159.75 V0806644 06/25/2008 022128301 703 5060 P 165.18 Total Account 1,384.46 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0801381 09/25/2007 021904022 703 5060 P 1,108.44 V0801675 10/09/2007 021914433 703 5060 P 1,186.80 V0802674 11/27/2007 021947128 703 5060 P 1,373.38 V0803171 12/19/2007 021964102 703 5060 P 1,143.80 V0803490 01/15/2008 021978361 703 5060 P 888.49 V0804007 02/12/2008 021997912 703 5060 P 1,208.55 V0804689 03/18/2008 022041879 703 5060 P 1,184.68 V0805309 04/21/2008 022071434 703 5060 P 1,210.12 V0806029 05/28/2008 022105639 703 5060 P 1,474.88 V0806644 06/25/2008 022128301 703 5060 P 1,514.56 Total Account 12,293.70 0.00 Total Federal Aid 13,678.16 0.00 Total Aid 13,678.16 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
Back to the CPA State Funding Reports County