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

X0618 ST JOSEPH CATHOLIC (MT HOPE)

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 000618690 703 5160 X 37.26 V0802062 10/29/2007 000696886 703 5160 X 75.74 V0802247 11/07/2007 000719813 703 5160 X 86.76 V0803169 12/19/2007 000816598 703 5160 X 59.76 V0803782 01/30/2008 000912251 703 5160 X 52.88 V0804149 02/19/2008 000960174 703 5160 X 69.21 V0804936 04/01/2008 001080656 703 5160 X 74.52 V0805188 04/15/2008 001112828 703 5160 X 50.85 V0806118 06/04/2008 001241942 703 5160 X 86.94 V0806394 06/23/2008 001282913 703 5160 X 23.10 V0806394 06/23/2008 001282913 703 5160 X 36.60 Total Account 653.62 0.00 Total State Aid 653.62 0.00

Federal Aid

3230-3020 R233 Team Nutrition Training Grant (FY07) CFDA 10.574

V0804417 03/03/2008 022028658 703 2990 X 1,000.00 V0804530 03/10/2008 022033067 703 2990 X 1,000.00 V0805091 04/09/2008 022062292 703 2990 X 1,000.00 V0805649 05/07/2008 022088564 703 2990 X 1,000.00 Total Account 4,000.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801419 09/26/2007 000618690 703 5060 X 818.28 V0802062 10/29/2007 000696886 703 5060 X 1,537.49 V0802247 11/07/2007 000719813 703 5060 X 1,785.44 V0803169 12/19/2007 000816598 703 5060 X 1,224.72 V0803782 01/30/2008 000912251 703 5060 X 1,100.17 V0804149 02/19/2008 000960174 703 5060 X 1,389.58 V0804936 04/01/2008 001080656 703 5060 X 1,468.48 V0805188 04/15/2008 001112828 703 5060 X 1,017.90 V0806118 06/04/2008 001241942 703 5060 X 1,712.12 V0806394 06/23/2008 001282913 703 5060 X 1,076.36 Total Account 13,130.54 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801419 09/26/2007 000618690 703 5060 X 172.56 V0802062 10/29/2007 000696886 703 5060 X 350.74 V0802247 11/07/2007 000719813 703 5060 X 401.80 V0802675 11/28/2007 000771408 703 5060 X 30.03 V0803169 12/19/2007 000816598 703 5060 X 276.76 V0803782 01/30/2008 000912251 703 5060 X 244.87 V0804149 02/19/2008 000960174 703 5060 X 320.52 V0804936 04/01/2008 001080656 703 5060 X 345.11 V0805188 04/15/2008 001112828 703 5060 X 235.49 V0806118 06/04/2008 001241942 703 5060 X 402.63 V0806394 06/23/2008 001282913 703 5060 X 254.25 Total Account 3,034.76 0.00 Total Federal Aid 20,165.30 0.00 Total Aid 20,818.92 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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