Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0420 WORD OF LIFE PRESCHOOL & CCC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0901740 10/07/2008 001563288 703 5160 P 72.72
V0902280 11/04/2008 001627940 703 5160 P 74.56
V0902859 12/02/2008 001691561 703 5160 P 51.79
V0903444 01/13/2009 001779837 703 5160 P 46.44
V0903833 02/04/2009 001832732 703 5160 P 59.18
V0904291 03/03/2009 001904269 703 5160 P 58.82
V0904953 04/06/2009 001992684 703 5160 P 46.08
V0905577 05/06/2009 002059293 703 5160 P 35.37
V0906036 06/02/2009 002117383 703 5160 P 25.50
V0906408 06/23/2009 022454821 703 5160 P 24.11
Total Account 494.57 0.00
Total State Aid 494.57 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901740 10/07/2008 001563288 703 5060 P 1,860.82
V0902280 11/04/2008 001627940 703 5060 P 1,947.41
V0902859 12/02/2008 001691561 703 5060 P 1,282.79
S0900289 12/17/2008 2007 Refund 5060 P -156.06
V0903444 01/13/2009 001779837 703 5060 P 1,116.50
V0903833 02/04/2009 001832732 703 5060 P 1,393.72
V0904291 03/03/2009 001904269 703 5060 P 1,369.35
V0904953 04/06/2009 001992684 703 5060 P 1,130.68
V0905577 05/06/2009 002059293 703 5060 P 1,379.72
V0905671 05/12/2009 002070762 703 5060 P 538.68
V0906036 06/02/2009 002117383 703 5060 P 1,214.05
Total Account 13,233.72 -156.06
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901740 10/07/2008 001563288 703 5060 P 335.32
V0902280 11/04/2008 001627940 703 5060 P 343.83
V0902859 12/02/2008 001691561 703 5060 P 238.83
S0900289 12/17/2008 2007 Refund 5060 P -750.00
V0903444 01/13/2009 001779837 703 5060 P 214.14
V0903833 02/04/2009 001832732 703 5060 P 272.86
V0904291 03/03/2009 001904269 703 5060 P 271.20
V0904953 04/06/2009 001992684 703 5060 P 212.48
V0905577 05/06/2009 002059293 703 5060 P 244.64
V0906036 06/02/2009 002117383 703 5060 P 176.38
Total Account 2,309.68 -750.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900003 07/01/2008 001312104 703 5060 P 311.06
V0900448 08/05/2008 001400809 703 5060 P 355.03
V0901015 09/03/2008 001472918 703 5060 P 283.23
V0901739 10/07/2008 001557473 703 5060 P 273.27
V0902279 11/04/2008 001622540 703 5060 P 293.40
V0902860 12/02/2008 001686773 703 5060 P 232.19
V0903370 01/06/2009 001760196 703 5060 P 282.61
V0903832 02/04/2009 001828553 703 5060 P 219.50
V0904290 03/03/2009 001898443 703 5060 P 255.22
V0904952 04/07/2009 001990097 703 5060 P 304.40
V0905576 05/06/2009 002056948 703 5060 P 302.12
V0906037 06/02/2009 002112550 703 5060 P 271.83
Total Account 3,383.86 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900003 07/01/2008 001312104 703 5060 P 4,109.73
V0900448 08/05/2008 001400809 703 5060 P 4,425.35
V0901015 09/03/2008 001472918 703 5060 P 3,625.01
V0901739 10/07/2008 001557473 703 5060 P 3,740.97
V0902279 11/04/2008 001622540 703 5060 P 3,794.34
V0902860 12/02/2008 001686773 703 5060 P 2,969.78
V0903370 01/06/2009 001760196 703 5060 P 3,512.59
V0903832 02/04/2009 001828553 703 5060 P 3,498.18
V0904290 03/03/2009 001898443 703 5060 P 2,293.65
V0904952 04/07/2009 001990097 703 5060 P 3,850.97
V0905576 05/06/2009 002056948 703 5060 P 2,345.04
V0906037 06/02/2009 002112550 703 5060 P 1,993.09
Total Account 40,158.70 0.00
Total Federal Aid 59,085.96 -906.06
Total Aid 59,580.53 -906.06
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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