Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0006     COMMUNITY SERVICE CENTER - KANSAS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0400 0400  Discretionary Grants
     V0801087 09/11/2007 000568780 703 5110  D     12,500.00
     V0803463 01/14/2008 000867296 703 5110  D      6,250.00
                              Total Account        18,750.00          0.00
                            Total State Aid        18,750.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0800006 07/05/2007 000410893 703 5060  X        332.81
     V0800246 07/25/2007 000445226 703 5060  X        103.51
     V0800617 08/14/2007 000494801 703 5060  X        117.00
     V0801203 09/18/2007 000580831 703 5060  X        170.81
     V0801817 10/16/2007 000658302 703 5060  X        156.55
     V0803309 01/02/2008 000841948 703 5060  X        201.93
     V0803309 01/02/2008 000841948 703 5060  X        161.06
     V0803355 01/08/2008 000851804 703 5060  X          4.16
     V0803490 01/15/2008 000867409 703 5060  X        136.50
     V0804281 02/26/2008 000979489 703 5060  X        166.49
     V0805057 04/08/2008 001091620 703 5060  X        170.43
     V0805189 04/15/2008 001106910 703 5060  X        158.62
     V0806644 06/25/2008 001296610 703 5060  X        356.23
                              Total Account         2,236.10          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0800006 07/05/2007 000410893 703 5060  X      7,061.51
     V0800246 07/25/2007 000445226 703 5060  X      2,417.29
     V0800617 08/14/2007 000494801 703 5060  X      2,417.76
     V0801203 09/18/2007 000580831 703 5060  X      3,388.88
     V0801817 10/16/2007 000658302 703 5060  X      3,069.78
     V0803309 01/02/2008 000841948 703 5060  X      7,199.87
     V0803490 01/15/2008 000867409 703 5060  X      2,683.13
     V0804281 02/26/2008 000979489 703 5060  X      3,218.52
     V0805057 04/08/2008 001091620 703 5060  X      3,309.97
     V0805189 04/15/2008 001106910 703 5060  X      3,082.62
     V0806644 06/25/2008 001296610 703 5060  X      6,972.83
                              Total Account        44,822.16          0.00
     
3537-3570 3570  Title I  Migrant CFDA 84.011 
     V0800248 07/28/2007 000459852 703 5060  X      4,167.00
     V0800846 08/28/2007 000542196 703 5060  X      4,163.00
                              Total Account         8,330.00          0.00
                          Total Federal Aid        55,388.26          0.00
                                  Total Aid        74,138.26          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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