Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0475 KIDDIE KOLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211137 703 5160 P 23.04
V0901740 10/07/2008 022233571 703 5160 P 22.36
V0902431 11/12/2008 022258647 703 5160 P 23.58
V0903444 01/13/2009 022299244 703 5160 P 35.00
V0903947 02/10/2009 022322431 703 5160 P 19.12
V0905151 04/14/2009 022401331 703 5160 P 37.13
V0905671 05/12/2009 022425658 703 5160 P 14.19
V0906263 06/16/2009 022449440 703 5160 P 10.62
V0906408 06/23/2009 022454822 703 5160 P 9.50
Total Account 194.54 0.00
Total State Aid 194.54 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0900057 07/15/2008 022142993 703 5060 P 405.37
V0901088 09/08/2008 022211137 703 5060 P 686.32
V0901740 10/07/2008 022233571 703 5060 P 558.86
V0902431 11/12/2008 022258647 703 5060 P 522.22
V0903111 12/16/2008 022282411 703 5060 P 58.86
V0903444 01/13/2009 022299244 703 5060 P 756.78
V0903947 02/10/2009 022322431 703 5060 P 431.03
V0905151 04/14/2009 022401331 703 5060 P 825.44
V0905671 05/12/2009 022425658 703 5060 P 468.91
V0906263 06/16/2009 022449440 703 5060 P 348.49
Total Account 5,062.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0900057 07/15/2008 022142993 703 5060 P 48.14
V0901088 09/08/2008 022211137 703 5060 P 106.24
V0901740 10/07/2008 022233571 703 5060 P 103.13
V0902431 11/12/2008 022258647 703 5060 P 108.73
V0903111 12/16/2008 022282411 703 5060 P 7.09
V0903444 01/13/2009 022299244 703 5060 P 161.44
V0903947 02/10/2009 022322431 703 5060 P 88.19
V0905151 04/14/2009 022401331 703 5060 P 171.18
V0905671 05/12/2009 022425658 703 5060 P 98.15
V0906263 06/16/2009 022449440 703 5060 P 73.46
Total Account 965.75 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900007 07/09/2008 022139656 703 5060 P 177.37
V0900448 08/05/2008 022184599 703 5060 P 209.36
V0901148 09/10/2008 022213680 703 5060 P 154.79
V0901833 10/14/2008 022235654 703 5060 P 179.37
V0902432 11/12/2008 022258696 703 5060 P 213.47
V0902968 12/09/2008 022274472 703 5060 P 178.91
V0903445 01/13/2009 022296418 703 5060 P 152.31
V0903946 02/10/2009 022318456 703 5060 P 183.22
V0904598 03/16/2009 022362465 703 5060 P 198.99
V0905352 04/23/2009 022410369 703 5060 P 167.66
V0905920 05/26/2009 022434868 703 5060 P 207.91
V0906264 06/16/2009 022446756 703 5060 P 201.69
Total Account 2,225.05 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900007 07/09/2008 022139656 703 5060 P 1,324.08
V0900448 08/05/2008 022184599 703 5060 P 1,468.86
V0901148 09/10/2008 022213680 703 5060 P 1,085.50
V0901833 10/14/2008 022235654 703 5060 P 2,153.73
V0902432 11/12/2008 022258696 703 5060 P 2,550.88
V0902968 12/09/2008 022274472 703 5060 P 2,061.96
V0903445 01/13/2009 022296418 703 5060 P 821.90
V0903946 02/10/2009 022318456 703 5060 P 2,100.19
V0904598 03/16/2009 022362465 703 5060 P 2,441.65
V0905352 04/23/2009 022410369 703 5060 P 2,057.41
V0905920 05/26/2009 022434868 703 5060 P 2,600.95
V0906264 06/16/2009 022446756 703 5060 P 2,518.98
Total Account 23,186.09 0.00
Total Federal Aid 31,439.17 0.00
Total Aid 31,633.71 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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