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

X0142 SOUTHEAST KS RG JUVENILE DET CTR

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 000571994 703 5160 X 23.22 V0801676 10/10/2007 000650881 703 5160 X 28.66 V0802062 10/29/2007 000696882 703 5160 X 26.42 V0802383 11/14/2007 000735263 703 5160 X 24.34 V0803354 01/07/2008 000857494 703 5160 X 34.20 V0803782 01/30/2008 000912243 703 5160 X 37.93 V0804316 02/27/2008 000987873 703 5160 X 33.88 V0804936 04/01/2008 001080652 703 5160 X 24.08 V0805611 05/07/2008 001170881 703 5160 X 29.61 V0806118 06/04/2008 001241932 703 5160 X 27.18 V0806394 06/23/2008 001282898 703 5160 X 10.31 Total Account 299.83 0.00 Total State Aid 299.83 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0800031 07/18/2007 000433222 703 5060 X 1,077.96 V0800455 08/08/2007 000492608 703 5060 X 1,049.88 V0801089 09/12/2007 000571994 703 5060 X 838.81 V0801676 10/10/2007 000650881 703 5060 X 1,038.45 V0802062 10/29/2007 000696882 703 5060 X 956.34 V0802383 11/14/2007 000735263 703 5060 X 879.06 V0803354 01/07/2008 000857494 703 5060 X 1,234.87 V0803782 01/30/2008 000912243 703 5060 X 1,370.11 V0804316 02/27/2008 000987873 703 5060 X 1,225.21 V0804936 04/01/2008 001080652 703 5060 X 875.84 V0805611 05/07/2008 001170881 703 5060 X 1,057.77 V0806118 06/04/2008 001241932 703 5060 X 996.59 Total Account 12,600.89 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0800031 07/18/2007 000433222 703 5060 X 1,640.76 V0800455 08/08/2007 000492608 703 5060 X 1,611.72 V0801089 09/12/2007 000571994 703 5060 X 1,284.84 V0801676 10/10/2007 000650881 703 5060 X 1,586.13 V0802062 10/29/2007 000696882 703 5060 X 1,461.63 V0802383 11/14/2007 000735263 703 5060 X 1,347.09 V0803354 01/07/2008 000857494 703 5060 X 1,892.40 V0803782 01/30/2008 000912243 703 5060 X 2,099.07 V0804316 02/27/2008 000987873 703 5060 X 1,874.97 V0804936 04/01/2008 001080652 703 5060 X 1,332.15 V0805611 05/07/2008 001170881 703 5060 X 1,638.42 V0806118 06/04/2008 001241932 703 5060 X 1,503.96 Total Account 19,273.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0800031 07/18/2007 000433222 703 5060 X 125.57 V0800455 08/08/2007 000492608 703 5060 X 123.34 V0801089 09/12/2007 000571994 703 5060 X 107.53 V0801676 10/10/2007 000650881 703 5060 X 132.75 V0802062 10/29/2007 000696882 703 5060 X 122.33 V0802383 11/14/2007 000735263 703 5060 X 112.74 V0802675 11/28/2007 000771395 703 5060 X 14.24 V0803354 01/07/2008 000857494 703 5060 X 158.38 V0803782 01/30/2008 000912243 703 5060 X 175.68 V0804316 02/27/2008 000987873 703 5060 X 156.93 V0804936 04/01/2008 001080652 703 5060 X 111.49 V0805611 05/07/2008 001170881 703 5060 X 137.13 V0806118 06/04/2008 001241932 703 5060 X 125.87 Total Account 1,603.98 0.00 Total Federal Aid 33,478.01 0.00 Total Aid 33,777.84 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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