Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
P0570     ROSE HILL UNITED METHODIST YOUTH CTR
     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 
     V0900007 07/09/2008 001327518 703 5060  P        169.12
     V0900448 08/05/2008 001400823 703 5060  P        208.53
     S0900097 08/29/2008 2007 Refund   5060  P                        -0.67
     S0900097 08/29/2008 2006 Refund   5060  P                       -32.64
     V0901148 09/10/2008 001487466 703 5060  P        197.54
     V0901739 10/07/2008 001557492 703 5060  P        191.73
     V0902432 11/12/2008 001645084 703 5060  P        228.45
     V0902860 12/02/2008 001686781 703 5060  P        179.48
     V0903445 01/13/2009 001774702 703 5060  P        195.46
     V0903832 02/04/2009 001828568 703 5060  P        204.38
     V0904487 03/10/2009 001915173 703 5060  P        201.48
     V0905152 04/14/2009 001999381 703 5060  P        201.48
     V0905576 05/06/2009 002056956 703 5060  P        226.80
     V0906264 06/16/2009 002141127 703 5060  P        198.79
                              Total Account         2,403.24        -33.31
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0900007 07/09/2008 001327518 703 5060  P      1,453.42
     V0900448 08/05/2008 001400823 703 5060  P      1,624.77
     S0900097 08/29/2008 2007 Refund   5060  P                      -346.14
     S0900097 08/29/2008 2006 Refund   5060  P                    -1,148.49
     V0901148 09/10/2008 001487466 703 5060  P      1,670.12
     V0901739 10/07/2008 001557492 703 5060  P      1,837.85
     V0902432 11/12/2008 001645084 703 5060  P      2,049.31
     V0902860 12/02/2008 001686781 703 5060  P      1,671.87
     V0903445 01/13/2009 001774702 703 5060  P      1,736.75
     V0903832 02/04/2009 001828568 703 5060  P      1,851.61
     V0904487 03/10/2009 001915173 703 5060  P      1,801.87
     V0905152 04/14/2009 001999381 703 5060  P      1,801.87
     V0905576 05/06/2009 002056956 703 5060  P      2,119.22
     V0906264 06/16/2009 002141127 703 5060  P      1,806.70
                              Total Account        21,425.36     -1,494.63
                          Total Federal Aid        23,828.60     -1,527.94
                                  Total Aid        23,828.60     -1,527.94
     
     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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