Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0018     RUSSELL CHILD DEV CENTER - GARDEN CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0900270 07/28/2008 022178607 703 5060  X     65,953.46
     V0900871 08/26/2008 022202567 703 5060  X     70,281.22
     V0901464 09/24/2008 022223037 703 5060  X     71,031.07
     V0902132 10/28/2008 022245439 703 5060  X     70,186.62
     V0902696 11/24/2008 022266831 703 5060  X     72,883.17
     V0903246 12/23/2008 022286857 703 5060  X     59,119.06
     V0903611 01/23/2009 022308852 703 5060  X     52,912.89
     V0903611 01/23/2009 022308852 703 5060  X     14,279.63
     V0904214 02/25/2009 022339919 703 5060  X     68,932.26
     V0904732 03/23/2009 022370926 703 5060  X     65,962.74
     V0905352 04/23/2009 022410384 703 5060  X     68,186.93
     V0905920 05/26/2009 022434884 703 5060  X     72,411.75
     V0906409 06/23/2009 022454903 703 5060  X     69,469.32
                              Total Account       821,610.12          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0900270 07/28/2008 022178607 703 5060  X     12,856.00
     V0900871 08/26/2008 022202567 703 5060  X     11,044.00
     V0901464 09/24/2008 022223037 703 5060  X      3,032.00
     V0901464 09/24/2008 022223037 703 5060  X      8,820.00
     V0902132 10/28/2008 022245439 703 5060  X     15,823.00
     V0902696 11/24/2008 022266831 703 5060  X     10,799.00
     V0903246 12/23/2008 022286857 703 5060  X      2,354.61
     V0903246 12/23/2008 022286857 703 5060  X      8,553.39
     V0903611 01/23/2009 022308852 703 5060  X     13,476.00
     V0904214 02/25/2009 022339919 703 5060  X     10,875.00
     V0904732 03/23/2009 022370926 703 5060  X     11,348.00
     V0905352 04/23/2009 022410384 703 5060  X     11,981.00
     V0905920 05/26/2009 022434884 703 5060  X     11,061.00
     V0906409 06/23/2009 022454903 703 5060  X     10,945.00
                              Total Account       142,968.00          0.00
                          Total Federal Aid       964,578.12          0.00
                                  Total Aid       964,578.12          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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