Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0457 FAMILY RESOURCE CENTER
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 022192148 703 5160 P 55,418.91
V0902465 11/13/2008 022259247 703 5160 X 55,418.91
V0904016 02/13/2009 022324831 703 5160 X 55,418.91
V0905734 05/13/2009 022426118 703 5160 P 55,418.91
Total Account 221,675.64 0.00
Total Special Revenue State Aid 221,675.64 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900007 07/09/2008 001327509 703 5060 P 595.87
V0900448 08/05/2008 001400812 703 5060 P 693.25
V0901148 09/10/2008 001487453 703 5060 P 636.40
V0901833 10/14/2008 001571931 703 5060 P 620.42
V0902432 11/12/2008 001645075 703 5060 P 697.60
V0902968 12/09/2008 001701686 703 5060 P 529.74
V0903445 01/13/2009 001774693 703 5060 P 522.27
V0903832 02/04/2009 001828556 703 5060 P 567.92
V0904290 03/03/2009 001898445 703 5060 P 591.16
V0905444 04/29/2009 002042629 703 5060 P 619.80
V0905920 05/26/2009 002104269 703 5060 P 684.12
V0906264 06/16/2009 002141118 703 5060 P 587.23
Total Account 7,345.78 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900007 07/09/2008 001327509 703 5060 P 6,383.75
V0900448 08/05/2008 001400812 703 5060 P 6,898.15
V0901148 09/10/2008 001487453 703 5060 P 6,710.24
V0901833 10/14/2008 001571931 703 5060 P 6,926.24
V0902432 11/12/2008 001645075 703 5060 P 7,425.21
V0902968 12/09/2008 001701686 703 5060 P 5,635.45
V0903445 01/13/2009 001774693 703 5060 P 5,469.32
V0903832 02/04/2009 001828556 703 5060 P 5,921.94
V0904290 03/03/2009 001898445 703 5060 P 6,218.50
V0905444 04/29/2009 002042629 703 5060 P 6,459.27
V0905920 05/26/2009 002104269 703 5060 P 7,232.69
V0906264 06/16/2009 002141118 703 5060 P 6,074.53
Total Account 77,355.29 0.00
Total Federal Aid 84,701.07 0.00
Total Aid 306,376.71 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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