Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009

P0024 DOUGLAS CO CHILD DEV ASSN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot

V0900652 08/14/2008 022192147 703 5160 P 91,927.26 V0902465 11/13/2008 022259246 703 5160 X 91,927.26 V0904016 02/13/2009 022324830 703 5160 X 91,927.26 V0905734 05/13/2009 022426117 703 5160 P 91,927.26 Total Account 367,709.04 0.00 Total Special Revenue State Aid 367,709.04 0.00

Federal Aid

3531-3510 3510 9920 Audit Funds CFDA 10.558

V0901066 09/05/2008 022210632 703 5060 P 2,500.00 Total Account 2,500.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900270 07/28/2008 022178572 703 5060 P 32,033.14 V0900871 08/26/2008 022202540 703 5060 P 34,591.57 V0901464 09/24/2008 022223005 703 5060 P 30,306.61 V0902132 10/28/2008 022245414 703 5060 P 29,945.30 V0902696 11/24/2008 022266794 703 5060 P 34,273.23 V0903246 12/23/2008 022286828 703 5060 P 27,628.48 V0903611 01/23/2009 022308828 703 5060 P 29,420.84 V0904214 02/25/2009 022339885 703 5060 P 32,191.22 V0904732 03/23/2009 022370894 703 5060 P 31,587.56 V0905352 04/23/2009 022410344 703 5060 P 33,792.32 V0905920 05/26/2009 022434844 703 5060 P 34,139.45 V0906409 06/23/2009 022454877 703 5060 P 32,057.68 Total Account 381,967.40 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0900270 07/28/2008 022178572 703 5060 P 1,364.00 V0900270 07/28/2008 022178572 703 5060 P 8,000.00 V0900871 08/26/2008 022202540 703 5060 P 1,593.00 V0900871 08/26/2008 022202540 703 5060 P 8,300.00 V0901464 09/24/2008 022223005 703 5060 P 1,824.00 V0901464 09/24/2008 022223005 703 5060 P 8,500.00 V0902132 10/28/2008 022245414 703 5060 P 1,370.00 V0902132 10/28/2008 022245414 703 5060 P 8,500.00 V0902696 11/24/2008 022266794 703 5060 P 1,401.00 V0902696 11/24/2008 022266794 703 5060 P 8,500.00 V0903246 12/23/2008 022286828 703 5060 P 1,401.00 V0903246 12/23/2008 022286828 703 5060 P 8,800.00 V0903611 01/23/2009 022308828 703 5060 P 1,478.00 V0903611 01/23/2009 022308828 703 5060 P 9,000.00 V0904214 02/25/2009 022339885 703 5060 P 1,101.00 V0904214 02/25/2009 022339885 703 5060 P 9,000.00 V0904732 03/23/2009 022370894 703 5060 P 978.00 V0904732 03/23/2009 022370894 703 5060 P 9,000.00 V0905352 04/23/2009 022410344 703 5060 P 9,000.00 V0905352 04/23/2009 022410344 703 5060 P 901.00 V0905920 05/26/2009 022434844 703 5060 P 9,000.00 V0906409 06/23/2009 022454877 703 5060 P 290.00 V0906409 06/23/2009 022454877 703 5060 P 9,000.00 V0906409 06/23/2009 022454877 703 5060 P 4.00 Total Account 118,305.00 0.00 Total Federal Aid 502,772.40 0.00 Total Aid 870,481.44 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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