Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
M0544     COMM. MENTAL HEALTH CTR CRAWFORD CO
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0900007 07/09/2008 001327515 703 5060  P        105.75
     V0900608 08/12/2008 001416887 703 5060  P        118.27
     V0901148 09/10/2008 001487462 703 5060  P        105.41
     V0901739 10/07/2008 001557487 703 5060  P        149.60
     V0902696 11/24/2008 001676862 703 5060  P        172.22
     V0902968 12/09/2008 001701693 703 5060  P        147.74
     V0903445 01/13/2009 001774697 703 5060  P        136.74
     V0903946 02/10/2009 001841348 703 5060  P        140.89
     V0904487 03/10/2009 001915145 703 5010  M        171.39
     V0904952 04/07/2009 001990081 703 5010  M        177.83
     V0905672 05/12/2009 002066191 703 5010  M        187.58
     V0906153 06/09/2009 002126751 703 5010  M        166.21
                              Total Account         1,779.63          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0900007 07/09/2008 001327515 703 5060  P      1,850.77
     V0900608 08/12/2008 001416887 703 5060  P      1,998.02
     V0901148 09/10/2008 001487462 703 5060  P      1,753.24
     V0901739 10/07/2008 001557487 703 5060  P      2,544.89
     V0902696 11/24/2008 001676862 703 5060  P      3,127.47
     V0902968 12/09/2008 001701693 703 5060  P      2,724.63
     V0903445 01/13/2009 001774697 703 5060  P      2,496.50
     V0903946 02/10/2009 001841348 703 5060  P      2,620.67
     V0904487 03/10/2009 001915145 703 5010  M      3,122.11
     V0904952 04/07/2009 001990081 703 5010  M      3,209.06
     V0905672 05/12/2009 002066191 703 5010  M      3,415.85
     V0906153 06/09/2009 002126751 703 5010  M      3,013.21
                              Total Account        31,876.42          0.00
                          Total Federal Aid        33,656.05          0.00
                                  Total Aid        33,656.05          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 2009 were delayed until July 1, 2009.  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 08/21/2009
     
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