Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
X0922 ELM ACRES YOUTH AND FAMILY SERVICES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0800455 08/08/2007 000492606 703 5160 X 15.66
V0800455 08/08/2007 000492616 703 5160 X 31.72
V0801089 09/12/2007 000571992 703 5160 X 12.42
V0801089 09/12/2007 000572036 703 5160 X 25.60
V0801676 10/10/2007 000650879 703 5160 X 11.97
V0801676 10/10/2007 000650904 703 5160 X 19.66
V0802383 11/14/2007 000735262 703 5160 X 10.66
V0802383 11/14/2007 000735279 703 5160 X 13.72
V0802988 12/12/2007 000799449 703 5160 X 12.56
V0802988 12/12/2007 000799468 703 5160 X 32.31
V0803354 01/07/2008 000857493 703 5160 X 9.67
V0803782 01/30/2008 000912276 703 5160 X 36.76
V0803947 02/08/2008 000932995 703 5160 X 3.33
V0804149 02/19/2008 000960187 703 5160 X 33.48
V0804597 03/12/2008 001023863 703 5160 X 33.21
V0805188 04/15/2008 001112861 703 5160 X 40.10
V0805762 05/13/2008 001184312 703 5160 X 37.66
V0806260 06/10/2008 001254604 703 5160 X 28.29
V0806394 06/23/2008 001282896 703 5160 X 2.72
V0806394 06/23/2008 001282966 703 5160 X 12.34
Total Account 423.84 0.00
Total State Aid 423.84 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0800031 07/18/2007 000433221 703 5060 X 478.92
V0800031 07/18/2007 000433234 703 5060 X 1,382.16
V0800455 08/08/2007 000492606 703 5060 X 413.77
V0800455 08/08/2007 000492616 703 5060 X 1,191.40
V0801089 09/12/2007 000571992 703 5060 X 339.71
V0801089 09/12/2007 000572036 703 5060 X 1,139.88
V0801676 10/10/2007 000650879 703 5060 X 286.58
V0801676 10/10/2007 000650904 703 5060 X 1,085.14
V0802383 11/14/2007 000735262 703 5060 X 299.46
V0802383 11/14/2007 000735279 703 5060 X 980.49
V0802988 12/12/2007 000799449 703 5060 X 346.15
V0802988 12/12/2007 000799468 703 5060 X 1,531.11
V0803354 01/07/2008 000857493 703 5060 X 235.06
V0803782 01/30/2008 000912276 703 5060 X 1,515.01
V0803947 02/08/2008 000932995 703 5060 X 93.38
V0804149 02/19/2008 000960187 703 5060 X 1,655.08
V0804597 03/12/2008 001023863 703 5060 X 1,581.02
V0805188 04/15/2008 001112861 703 5060 X 1,822.52
V0805762 05/13/2008 001184312 703 5060 X 1,806.53
V0805762 05/13/2008 N/A 703 5060 X 56.24
V0806260 06/10/2008 001254604 703 5060 X 1,870.82
Total Account 20,110.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0800031 07/18/2007 000433221 703 5060 X 1,018.82
V0800031 07/18/2007 000433234 703 5060 X 1,962.62
V0800455 08/08/2007 000492606 703 5060 X 866.52
V0800455 08/08/2007 000492616 703 5060 X 1,755.45
V0801089 09/12/2007 000571992 703 5060 X 687.24
V0801089 09/12/2007 000572036 703 5060 X 1,416.81
V0801676 10/10/2007 000650879 703 5060 X 662.34
V0801676 10/10/2007 000650904 703 5060 X 1,088.13
V0802383 11/14/2007 000735262 703 5060 X 590.13
V0802383 11/14/2007 000735279 703 5060 X 759.45
V0802988 12/12/2007 000799449 703 5060 X 694.71
V0802988 12/12/2007 000799468 703 5060 X 1,787.82
V0803354 01/07/2008 000857493 703 5060 X 535.35
V0803782 01/30/2008 000912276 703 5060 X 2,034.33
V0803947 02/08/2008 000932995 703 5060 X 184.26
V0804149 02/19/2008 000960187 703 5060 X 1,852.56
V0804597 03/12/2008 001023863 703 5060 X 1,837.62
V0805188 04/15/2008 001112861 703 5060 X 2,218.59
V0805762 05/13/2008 001184312 703 5060 X 2,084.13
V0806260 06/10/2008 001254604 703 5060 X 2,348.07
Total Account 26,384.95 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801089 09/12/2007 000572036 703 5060 X 163.20
V0801676 10/10/2007 000650904 703 5060 X 255.00
V0802383 11/14/2007 000735279 703 5060 X 228.48
V0802988 12/12/2007 000799468 703 5060 X 397.80
V0803782 01/30/2008 000912276 703 5060 X 208.76
V0804149 02/19/2008 000960187 703 5060 X 405.28
V0804597 03/12/2008 001023863 703 5060 X 382.16
V0805188 04/15/2008 001112861 703 5060 X 379.44
V0805762 05/13/2008 001184312 703 5060 X 486.20
V0806260 06/10/2008 001254604 703 5060 X 395.08
Total Account 3,301.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0800031 07/18/2007 000433221 703 5060 X 77.97
V0800031 07/18/2007 000433234 703 5060 X 150.20
V0800455 08/08/2007 000492606 703 5060 X 72.52
V0800455 08/08/2007 000492616 703 5060 X 146.92
V0801089 09/12/2007 000571992 703 5060 X 57.52
V0801089 09/12/2007 000572036 703 5060 X 118.58
V0801676 10/10/2007 000650879 703 5060 X 55.43
V0801676 10/10/2007 000650904 703 5060 X 91.07
V0802383 11/14/2007 000735262 703 5060 X 49.39
V0802383 11/14/2007 000735279 703 5060 X 63.56
V0802675 11/28/2007 000771393 703 5060 X 8.46
V0802675 11/28/2007 000771466 703 5060 X 15.50
V0802988 12/12/2007 000799449 703 5060 X 58.14
V0802988 12/12/2007 000799468 703 5060 X 149.63
V0803354 01/07/2008 000857493 703 5060 X 44.81
V0803782 01/30/2008 000912276 703 5060 X 170.26
V0803947 02/08/2008 000932995 703 5060 X 15.42
V0804149 02/19/2008 000960187 703 5060 X 155.05
V0804597 03/12/2008 001023863 703 5060 X 153.80
V0805188 04/15/2008 001112861 703 5060 X 185.68
V0805762 05/13/2008 001184312 703 5060 X 174.43
V0806260 06/10/2008 001254604 703 5060 X 196.52
Total Account 2,210.86 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0800018 07/11/2007 000422640 703 5060 X 72.35
V0800761 08/21/2007 000512418 703 5060 X 92.80
V0801088 09/11/2007 000563868 703 5060 X 76.68
V0801675 10/09/2007 000642575 703 5060 X 56.24
V0802674 11/27/2007 000763198 703 5060 X 83.81
V0802806 12/04/2007 000778798 703 5060 X 82.68
V0803355 01/08/2008 000851811 703 5060 X 55.92
V0803877 02/05/2008 000920133 703 5060 X 25.87
V0804007 02/12/2008 000935564 703 5060 X 12.00
V0804577 03/11/2008 001014409 703 5060 X 46.87
V0805057 04/08/2008 001091623 703 5060 X 63.56
V0805610 05/06/2008 001162415 703 5060 X 57.18
V0806261 06/10/2008 001249353 703 5060 X 51.18
Total Account 777.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800018 07/11/2007 000422640 703 5060 X 1,371.81
V0800761 08/21/2007 000512418 703 5060 X 1,616.63
V0801088 09/11/2007 000563868 703 5060 X 1,286.74
V0801675 10/09/2007 000642575 703 5060 X 1,176.54
V0802674 11/27/2007 000763198 703 5060 X 1,306.02
V0802806 12/04/2007 000778798 703 5060 X 1,256.15
V0803355 01/08/2008 000851811 703 5060 X 753.05
V0803877 02/05/2008 000920133 703 5060 X 324.02
V0804007 02/12/2008 000935564 703 5060 X 245.12
V0804577 03/11/2008 001014409 703 5060 X 791.74
V0805057 04/08/2008 001091623 703 5060 X 1,112.37
V0805610 05/06/2008 001162415 703 5060 X 999.05
V0806261 06/10/2008 001249353 703 5060 X 886.04
Total Account 13,125.28 0.00
3592-3070 U852 Aids Education - Special Project FY2006 CFDA 93.938
V0800248 07/28/2007 000459854 703 5060 X 2,044.00
J2652742 08/15/2007 N/A 783 5060 X -2,044.00
Total Account 0.00 0.00
3592-3070 U859 Aids Education - Special Project FY2007 CFDA 93.938
J2652742 08/15/2007 N/A 783 5060 X 2,044.00
V0804815 03/24/2008 022048085 703 2990 X 7,200.00
Total Account 9,244.00 0.00
Total Federal Aid 75,154.06 0.00
Total Aid 75,577.90 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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