Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0798     HEARTSPRING-WICHITA
     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 000572021 703 5160  X         35.64
     V0801224 09/19/2007 000594786 703 5160  X         45.27
     V0801676 10/10/2007 000650897 703 5160  X         35.28
     V0802383 11/14/2007 000735272 703 5160  X         41.76
     V0802807 12/05/2007 000786697 703 5160  X         38.79
     V0803782 01/30/2008 000912265 703 5160  X         30.96
     V0804149 02/19/2008 000960182 703 5160  X         40.41
     V0804597 03/12/2008 001023860 703 5160  X         43.60
     V0805188 04/15/2008 001112852 703 5160  X         43.65
     V0805930 05/21/2008 001204442 703 5160  X         46.53
     V0806394 06/23/2008 001282948 703 5160  X         15.84
     V0806394 06/23/2008 001282948 703 5160  X         28.62
                              Total Account           446.35          0.00
                            Total State Aid           446.35          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0800455 08/08/2007 000492613 703 5060  X      1,302.60
     V0801089 09/12/2007 000572021 703 5060  X      1,278.34
     V0801224 09/19/2007 000594786 703 5060  X      1,651.86
     V0801676 10/10/2007 000650897 703 5060  X      1,291.22
     V0802383 11/14/2007 000735272 703 5060  X      1,519.84
     V0802807 12/05/2007 000786697 703 5060  X      1,397.48
     V0803782 01/30/2008 000912265 703 5060  X        950.16
     V0804149 02/19/2008 000960182 703 5060  X      1,471.54
     V0804597 03/12/2008 001023860 703 5060  X      1,595.51
     V0805188 04/15/2008 001112852 703 5060  X      1,589.07
     V0805930 05/21/2008 001204442 703 5060  X     -1,521.28
     V0805930 05/21/2008 N/A       703 5060  X      3,208.56
     V0806394 06/23/2008 001282948 703 5060  X      1,592.29
                              Total Account        17,327.19          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0800455 08/08/2007 000492613 703 5060  X      1,926.32
     V0801089 09/12/2007 000572021 703 5060  X      1,972.08
     V0801224 09/19/2007 000594786 703 5060  X      2,504.94
     V0801676 10/10/2007 000650897 703 5060  X      1,952.16
     V0802383 11/14/2007 000735272 703 5060  X      2,310.72
     V0802807 12/05/2007 000786697 703 5060  X      2,146.38
     V0803782 01/30/2008 000912265 703 5060  X      1,289.62
     V0804149 02/19/2008 000960182 703 5060  X      2,236.02
     V0804597 03/12/2008 001023860 703 5060  X      2,412.81
     V0805188 04/15/2008 001112852 703 5060  X      2,415.30
     V0805930 05/21/2008 001204442 703 5060  X      2,574.66
     V0806394 06/23/2008 001282948 703 5060  X      2,375.46
                              Total Account        26,116.47          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0800455 08/08/2007 000492613 703 5060  X        147.42
     V0801089 09/12/2007 000572021 703 5060  X        165.05
     V0801224 09/19/2007 000594786 703 5060  X        209.65
     V0801676 10/10/2007 000650897 703 5060  X        163.39
     V0802383 11/14/2007 000735272 703 5060  X        193.40
     V0802675 11/28/2007 000771447 703 5060  X         18.40
     V0802807 12/05/2007 000786697 703 5060  X        179.64
     V0803782 01/30/2008 000912265 703 5060  X        110.97
     V0804149 02/19/2008 000960182 703 5060  X        187.14
     V0804597 03/12/2008 001023860 703 5060  X        201.94
     V0805188 04/15/2008 001112852 703 5060  X        202.15
     V0805930 05/21/2008 001204442 703 5060  X        215.49
     V0806394 06/23/2008 001282948 703 5060  X        198.81
                              Total Account         2,193.45          0.00
                          Total Federal Aid        45,637.11          0.00
                                  Total Aid        46,083.46          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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