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

P0589 THE OPPORTUNITY FOUNDATION

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 022192152 703 5160 P 82,647.86 V0902465 11/13/2008 022259250 703 5160 X 82,647.86 V0904016 02/13/2009 022324834 703 5160 X 82,647.86 V0905734 05/13/2009 022426121 703 5160 P 82,647.86 Total Account 330,591.44 0.00 Total Special Revenue State Aid 330,591.44 0.00

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0900007 07/09/2008 022139665 703 5060 P 523.12 V0900608 08/12/2008 022188778 703 5060 P 610.67 V0901015 09/03/2008 022209223 703 5060 P 507.54 V0901739 10/07/2008 022230570 703 5060 P 1,172.57 V0902432 11/12/2008 022258701 703 5060 P 1,275.17 V0902968 12/09/2008 022274478 703 5060 P 1,027.95 V0903445 01/13/2009 022296421 703 5060 P 954.08 V0903946 02/10/2009 022318459 703 5060 P 1,125.47 V0904487 03/10/2009 022355473 703 5060 P 1,141.66 V0904952 04/07/2009 022392559 703 5060 P 1,111.37 V0905672 05/12/2009 022422730 703 5060 P 1,260.56 V0906264 06/16/2009 022446759 703 5060 P 1,057.84 Total Account 11,768.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900007 07/09/2008 022139665 703 5060 P 10,232.33 V0900608 08/12/2008 022188778 703 5060 P 11,130.58 V0901015 09/03/2008 022209223 703 5060 P 9,106.62 V0901739 10/07/2008 022230570 703 5060 P 21,356.41 V0902432 11/12/2008 022258701 703 5060 P 20,337.32 V0902968 12/09/2008 022274478 703 5060 P 18,883.50 V0903445 01/13/2009 022296421 703 5060 P 17,547.84 V0903946 02/10/2009 022318459 703 5060 P 20,692.84 V0904487 03/10/2009 022355473 703 5060 P 21,031.26 V0904952 04/07/2009 022392559 703 5060 P 20,507.46 V0905672 05/12/2009 022422730 703 5060 P 22,930.71 V0906264 06/16/2009 022446759 703 5060 P 19,241.48 Total Account 212,998.35 0.00 Total Federal Aid 224,766.35 0.00 Total Aid 555,357.79 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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