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

P0567 NEDRA JORDAN

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

V0900003 07/01/2008 022133222 703 5060 P 218.43 V0900448 08/05/2008 022184607 703 5060 P 255.39 V0901015 09/03/2008 022209220 703 5060 P 339.05 V0901739 10/07/2008 022230567 703 5060 P 329.92 S0900195 10/23/2008 2007 Refund 5060 P -78.06 S0900195 10/23/2008 2006 Refund 5060 P -69.01 V0902432 11/12/2008 022258700 703 5060 P 224.51 V0902860 12/02/2008 022272096 703 5060 P 311.45 V0903370 01/06/2009 022291987 703 5060 P 333.66 V0903832 02/04/2009 022314531 703 5060 P 332.00 V0904290 03/03/2009 022344803 703 5060 P 314.98 V0904952 04/07/2009 022392557 703 5060 P 363.75 V0905576 05/06/2009 022419898 703 5060 P 327.85 V0906037 06/02/2009 022439396 703 5060 P 284.69 Total Account 3,635.68 -147.07

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900003 07/01/2008 022133222 703 5060 P 5,062.95 V0900448 08/05/2008 022184607 703 5060 P 5,377.53 V0901015 09/03/2008 022209220 703 5060 P 5,965.75 V0901739 10/07/2008 022230567 703 5060 P 5,746.63 S0900195 10/23/2008 2007 Refund 5060 P -638.20 V0902432 11/12/2008 022258700 703 5060 P 4,608.41 V0902860 12/02/2008 022272096 703 5060 P 5,688.08 S0900266 12/04/2008 2007 Refund 5060 P -792.71 V0903370 01/06/2009 022291987 703 5060 P 6,138.91 V0903832 02/04/2009 022314531 703 5060 P 6,060.92 S0900389 02/16/2009 2008 Refund 5060 P -293.39 S0900389 02/16/2009 2007 Refund 5060 P -421.61 V0904290 03/03/2009 022344803 703 5060 P 5,751.44 V0904952 04/07/2009 022392557 703 5060 P 6,582.87 V0905576 05/06/2009 022419898 703 5060 P 6,056.84 V0906037 06/02/2009 022439396 703 5060 P 6,213.61 Total Account 69,253.94 -2,145.91 Total Federal Aid 72,889.62 -2,292.98 Total Aid 72,889.62 -2,292.98 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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