Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2008
     
X0950     ST ELIZABETH A. SETON
     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 021912528 703 5160  X        310.82
     V0801676 10/10/2007 021917762 703 5160  X        471.02
     V0802383 11/14/2007 021941731 703 5160  X        528.70
     V0802988 12/12/2007 021959987 703 5160  X        422.32
     V0803782 01/30/2008 021991273 703 5160  X        364.10
     V0804149 02/19/2008 022005384 703 5160  X        494.19
     V0804597 03/12/2008 022037858 703 5160  X        507.15
     V0805188 04/15/2008 022069185 703 5160  X        360.94
     V0805762 05/13/2008 022096308 703 5160  X        571.77
     V0806394 06/23/2008 022125805 703 5160  X        157.20
     V0806394 06/23/2008 022125805 703 5160  X        255.75
                              Total Account         4,443.96          0.00
                            Total State Aid         4,443.96          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0801567 10/03/2007 021912528 703 5060  X        127.53
     V0801676 10/10/2007 021917762 703 5060  X        216.99
     V0802383 11/14/2007 021941731 703 5060  X        252.27
     V0802988 12/12/2007 021959987 703 5060  X        204.51
     V0803782 01/30/2008 021991273 703 5060  X        165.21
     V0804149 02/19/2008 022005384 703 5060  X        239.01
     V0804597 03/12/2008 022037858 703 5060  X        243.63
     V0805188 04/15/2008 022069185 703 5060  X        156.99
     V0805762 05/13/2008 022096308 703 5060  X        272.43
     V0806394 06/23/2008 022125805 703 5060  X        179.81
                              Total Account         2,058.38          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0801459 09/28/2007 021909143 703 2320  X        100.00
     V0802135 11/01/2007 021933258 703 2320  X         50.00
     V0802502 11/19/2007 021945260 703 2320  X         50.00
     V0804416 03/03/2008 022028656 703 2320  X         50.00
     V0805553 05/02/2008 022082928 703 2320  X         30.00
     V0805553 05/02/2008 N/A       703 2320  X         20.00
                              Total Account           300.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0801567 10/03/2007 021912528 703 5060  X      2,312.05
     V0801676 10/10/2007 021917762 703 5060  X      3,534.61
     V0802383 11/14/2007 021941731 703 5060  X      3,991.55
     V0802988 12/12/2007 021959987 703 5060  X      3,181.59
     V0803782 01/30/2008 021991273 703 5060  X      4,950.63
     V0803782 01/30/2008 021991273 703 5060  X     -2,275.54
     V0804149 02/19/2008 022005384 703 5060  X      3,698.66
     V0804597 03/12/2008 022037858 703 5060  X      3,794.50
     V0805188 04/15/2008 022069185 703 5060  X      2,700.91
     V0805762 05/13/2008 022096308 703 5060  X      4,332.86
     V0806394 06/23/2008 022125805 703 5060  X      2,961.31
                              Total Account        33,183.13          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0801567 10/03/2007 021912528 703 5060  X      1,439.42
     V0801676 10/10/2007 021917762 703 5060  X      2,181.32
     V0802383 11/14/2007 021941731 703 5060  X      2,448.49
     V0802675 11/28/2007 021951239 703 5060  X        196.60
     V0802988 12/12/2007 021959987 703 5060  X      1,955.83
     V0803782 01/30/2008 021991273 703 5060  X      1,718.57
     V0803782 01/30/2008 021991273 703 5060  X        -32.41
     V0804149 02/19/2008 022005384 703 5060  X      2,288.65
     V0804597 03/12/2008 022037858 703 5060  X      2,348.67
     V0805188 04/15/2008 022069185 703 5060  X      1,671.58
     V0805762 05/13/2008 022096308 703 5060  X      2,647.93
     V0806394 06/23/2008 022125805 703 5060  X      1,776.61
                              Total Account        20,641.26          0.00
                          Total Federal Aid        56,182.77          0.00
                                  Total Aid        60,626.73          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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