Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
S0355     YOUTH CENTER AT ATCHISON
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0801131 09/13/2007 Interfund 733 5170  S         74.11
     V0801260 09/20/2007 Interfund 733 5170  S         69.34
     V0801700 10/10/2007 Interfund 733 5170  S         65.47
     V0802388 11/14/2007 Interfund 733 5170  S         63.22
     V0803038 12/13/2007 Interfund 733 5170  S         50.54
     V0803785 01/30/2008 Interfund 733 5170  S         51.98
     V0803950 02/08/2008 Interfund 733 5170  S         53.19
     V0804601 03/12/2008 Interfund 733 5170  S         55.80
     V0805191 04/15/2008 Interfund 733 5170  S         58.18
     V0805765 05/13/2008 Interfund 733 5170  S         53.78
     V0806262 06/10/2008 Interfund 733 5170  S         35.97
     V0806585 06/23/2008 Interfund 733 5170  S         23.13
                              Total Account           654.71          0.00
                            Total State Aid           654.71          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0800149 07/18/2007 Interfund 733 7310  S      2,535.00
     V0801131 09/13/2007 Interfund 733 7310  S      2,667.77
     V0801260 09/20/2007 Interfund 733 7310  S      2,482.62
     V0801700 10/10/2007 Interfund 733 7310  S      2,350.60
     V0802388 11/14/2007 Interfund 733 7310  S      2,262.05
     V0803038 12/13/2007 Interfund 733 7310  S      1,808.03
     V0803785 01/30/2008 Interfund 733 7310  S      1,859.55
     V0803950 02/08/2008 Interfund 733 7310  S      1,904.63
     V0804601 03/12/2008 Interfund 733 7310  S      1,996.40
     V0805191 04/15/2008 Interfund 733 7310  S      2,081.73
     V0805765 05/13/2008 Interfund 733 7310  S      1,938.44
     V0806262 06/10/2008 Interfund 733 7310  S      1,930.39
                              Total Account        25,817.21          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0800149 07/18/2007 Interfund 733 7310  S      4,347.85
     V0801131 09/13/2007 Interfund 733 7310  S      4,551.19
     V0801260 09/20/2007 Interfund 733 7310  S      4,212.45
     V0801700 10/10/2007 Interfund 733 7310  S      4,102.35
     V0802388 11/14/2007 Interfund 733 7310  S      4,073.05
     V0803038 12/13/2007 Interfund 733 7310  S      3,200.87
     V0803785 01/30/2008 Interfund 733 7310  S      3,175.15
     V0803950 02/08/2008 Interfund 733 7310  S      3,350.50
     V0804601 03/12/2008 Interfund 733 7310  S      3,509.20
     V0805191 04/15/2008 Interfund 733 7310  S      3,478.65
     V0805765 05/13/2008 Interfund 733 7310  S      3,212.87
     V0806262 06/10/2008 Interfund 733 7310  S      3,206.51
                              Total Account        44,420.64          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0800149 07/18/2007 Interfund 733 7310  S        300.95
     V0801131 09/13/2007 Interfund 733 7310  S        343.23
     V0801260 09/20/2007 Interfund 733 7310  S        321.14
     V0801700 10/10/2007 Interfund 733 7310  S        303.22
     V0802388 11/14/2007 Interfund 733 7310  S        292.80
     V0802722 11/28/2007 Interfund 733 7310  S         30.10
     V0803038 12/13/2007 Interfund 733 7310  S        234.03
     V0803785 01/30/2008 Interfund 733 7310  S        240.70
     V0803950 02/08/2008 Interfund 733 7310  S        246.33
     V0804601 03/12/2008 Interfund 733 7310  S        258.42
     V0805191 04/15/2008 Interfund 733 7310  S        269.46
     V0805765 05/13/2008 Interfund 733 7310  S        249.04
     V0806262 06/10/2008 Interfund 733 7310  S        249.87
                              Total Account         3,339.29          0.00
                          Total Federal Aid        73,577.14          0.00
                                  Total Aid        74,231.85          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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