Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0806     INDEPENDENCE BIBLE - INDEPENDENCE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0801567 10/03/2007 021912526 703 5160  X         28.48
     V0801676 10/10/2007 021917759 703 5160  X         42.16
     V0802062 10/29/2007 021930267 703 5160  X          4.14
     V0802247 11/07/2007 021937498 703 5160  X         45.50
     V0803169 12/19/2007 021964923 703 5160  X         45.86
     V0803782 01/30/2008 021991268 703 5160  X         35.46
     V0804149 02/19/2008 022005383 703 5160  X         46.84
     V0804597 03/12/2008 022037854 703 5160  X         38.07
     V0805188 04/15/2008 022069179 703 5160  X         38.79
     V0805611 05/07/2008 022088540 703 5160  X         54.45
     V0806260 06/10/2008 022117461 703 5160  X         22.89
     V0806394 06/23/2008 022125797 703 5160  X         14.75
                              Total Account           417.39          0.00
                            Total State Aid           417.39          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0801567 10/03/2007 021912526 703 5060  X         24.00
     V0801676 10/10/2007 021917759 703 5060  X         41.43
     V0802247 11/07/2007 021937498 703 5060  X         39.44
     V0803169 12/19/2007 021964923 703 5060  X         41.95
     V0803782 01/30/2008 021991268 703 5060  X         30.88
     V0804149 02/19/2008 022005383 703 5060  X         43.02
     V0804597 03/12/2008 022037854 703 5060  X         37.91
     V0805188 04/15/2008 022069179 703 5060  X         35.64
     V0805611 05/07/2008 022088540 703 5060  X         51.19
     V0806260 06/10/2008 022117461 703 5060  X         35.35
                              Total Account           380.81          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0801567 10/03/2007 021912526 703 5060  X        946.23
     V0801676 10/10/2007 021917759 703 5060  X      1,239.99
     V0802062 10/29/2007 021930267 703 5060  X        221.80
     V0802247 11/07/2007 021937498 703 5060  X      1,367.17
     V0803169 12/19/2007 021964923 703 5060  X      1,369.97
     V0803782 01/30/2008 021991268 703 5060  X      1,076.12
     V0804149 02/19/2008 022005383 703 5060  X      1,414.39
     V0804597 03/12/2008 022037854 703 5060  X      1,098.90
     V0805188 04/15/2008 022069179 703 5060  X      1,146.10
     V0805611 05/07/2008 022088540 703 5060  X      1,560.94
     V0806260 06/10/2008 022117461 703 5060  X      1,022.37
                              Total Account        12,463.98          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0801567 10/03/2007 021912526 703 5060  X        131.92
     V0801676 10/10/2007 021917759 703 5060  X        195.27
     V0802062 10/29/2007 021930267 703 5060  X         19.17
     V0802247 11/07/2007 021937498 703 5060  X        210.69
     V0802675 11/28/2007 021951230 703 5060  X         14.04
     V0803169 12/19/2007 021964923 703 5060  X        212.36
     V0803782 01/30/2008 021991268 703 5060  X        164.22
     V0804149 02/19/2008 022005383 703 5060  X        216.94
     V0804597 03/12/2008 022037854 703 5060  X        176.31
     V0805188 04/15/2008 022069179 703 5060  X        179.64
     V0805611 05/07/2008 022088540 703 5060  X        252.16
     V0806260 06/10/2008 022117461 703 5060  X        159.01
                              Total Account         1,931.73          0.00
                          Total Federal Aid        14,776.52          0.00
                                  Total Aid        15,193.91          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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