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

X0057 DOUGLAS COUNTY - DCCCA

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 001481865 703 5160 X 57.15 V0901200 09/15/2008 001497671 703 5160 X 46.35 V0901834 10/14/2008 001579142 703 5160 X 36.54 V0902431 11/12/2008 001645047 703 5160 X 40.46 V0903111 12/16/2008 001726291 703 5160 X 45.68 V0903511 01/19/2009 001791652 703 5160 X 48.51 V0904058 02/17/2009 001863585 703 5160 X 51.43 V0904597 03/16/2009 001932128 703 5160 X 36.85 V0905151 04/14/2009 002004822 703 5160 X 40.41 V0905671 05/12/2009 002070777 703 5160 X 26.10 V0906263 06/16/2009 002146440 703 5160 X 29.91 V0906408 06/23/2009 002161961 703 5160 X 23.46 Total Account 482.85 0.00 Total State Aid 482.85 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0900057 07/15/2008 001339656 703 5060 X 1,799.98 V0901088 09/08/2008 001481865 703 5060 X 2,138.64 V0901200 09/15/2008 001497671 703 5060 X 2,107.11 V0901200 09/15/2008 001497671 703 5060 X -45.75 V0901834 10/14/2008 001579142 703 5060 X 1,742.16 V0902431 11/12/2008 001645047 703 5060 X 2,115.12 V0903111 12/16/2008 001726291 703 5060 X 2,118.48 V0903511 01/19/2009 001791652 703 5060 X 2,291.52 V0904058 02/17/2009 001863585 703 5060 X 14.91 V0904058 02/17/2009 001863585 703 5060 X 2,169.09 V0904597 03/16/2009 001932128 703 5060 X 1,738.02 V0904597 03/16/2009 001932128 703 5060 X -83.22 V0905151 04/14/2009 002004822 703 5060 X 1,772.75 V0905151 04/14/2009 N/A 703 5060 X -10.43 V0905671 05/12/2009 002070777 703 5060 X 1,869.84 V0906263 06/16/2009 002146440 703 5060 X 3,046.76 V0906263 06/16/2009 N/A 703 5060 X -1,136.60 Total Account 23,648.38 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0900057 07/15/2008 001339656 703 5060 X 2,786.31 V0901088 09/08/2008 001481865 703 5060 X 3,289.30 V0901200 09/15/2008 001497671 703 5060 X 2,667.70 V0901834 10/14/2008 001579142 703 5060 X 2,103.08 V0902431 11/12/2008 001645047 703 5060 X 2,328.41 V0903111 12/16/2008 001726291 703 5060 X 2,628.85 V0903511 01/19/2009 001791652 703 5060 X 2,792.02 V0904058 02/17/2009 001863585 703 5060 X 2,960.37 V0904597 03/16/2009 001932128 703 5060 X 2,121.21 V0905151 04/14/2009 002004822 703 5060 X 2,325.82 V0905671 05/12/2009 002070777 703 5060 X 2,253.30 V0906263 06/16/2009 002146440 703 5060 X 2,582.23 Total Account 30,838.60 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901200 09/15/2008 001497671 703 5060 X 307.43 V0901834 10/14/2008 001579142 703 5060 X 452.27 V0902431 11/12/2008 001645047 703 5060 X 521.85 V0903111 12/16/2008 001726291 703 5060 X 462.21 V0903511 01/19/2009 001791652 703 5060 X 448.01 V0904058 02/17/2009 001863585 703 5060 X 527.53 V0904597 03/16/2009 001932128 703 5060 X 482.80 V0905151 04/14/2009 002004822 703 5060 X 391.21 V0905671 05/12/2009 002070777 703 5060 X 560.19 V0906263 06/16/2009 002146440 703 5060 X 330.15 Total Account 4,483.65 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0900057 07/15/2008 001339656 703 5060 X 233.20 V0901088 09/08/2008 001481865 703 5060 X 263.52 V0901200 09/15/2008 001497671 703 5060 X 213.72 V0901834 10/14/2008 001579142 703 5060 X 168.49 V0902431 11/12/2008 001645047 703 5060 X 186.54 V0903111 12/16/2008 001726291 703 5060 X 210.61 V0903511 01/19/2009 001791652 703 5060 X 223.68 V0904058 02/17/2009 001863585 703 5060 X 237.17 V0904597 03/16/2009 001932128 703 5060 X 169.94 V0905151 04/14/2009 002004822 703 5060 X 186.33 V0905671 05/12/2009 002070777 703 5060 X 180.52 V0906263 06/16/2009 002146440 703 5060 X 206.88 Total Account 2,480.60 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0900007 07/09/2008 001327528 703 5060 X 43.49 V0900448 08/05/2008 001400830 703 5060 X 32.15 V0901148 09/10/2008 001487480 703 5060 X 23.02 V0901739 10/07/2008 001557501 703 5060 X 15.34 V0902279 11/04/2008 001622550 703 5060 X 16.67 V0902279 11/04/2008 001622550 703 5060 X 0.34 V0902432 11/12/2008 001645094 703 5060 X 18.46 V0902860 12/02/2008 001686788 703 5060 X 20.12 V0902968 12/09/2008 001701706 703 5060 X 9.96 V0903445 01/13/2009 001774709 703 5060 X 41.50 V0903832 02/04/2009 001828578 703 5060 X 16.18 V0904059 02/17/2009 001857866 703 5060 X 32.16 V0904290 03/03/2009 001898459 703 5060 X 18.87 V0905152 04/14/2009 001999389 703 5060 X 18.68 V0905576 05/06/2009 002056963 703 5060 X 17.84 V0906153 06/09/2009 002126768 703 5060 X 15.35 Total Account 340.13 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900007 07/09/2008 001327528 703 5060 X 749.54 V0900448 08/05/2008 001400830 703 5060 X 546.13 V0901148 09/10/2008 001487480 703 5060 X 420.37 V0901739 10/07/2008 001557501 703 5060 X 259.28 V0902279 11/04/2008 001622550 703 5060 X 283.68 V0902432 11/12/2008 001645094 703 5060 X 300.66 V0902860 12/02/2008 001686788 703 5060 X 337.69 V0902968 12/09/2008 001701706 703 5060 X 160.35 V0903445 01/13/2009 001774709 703 5060 X 673.44 V0903832 02/04/2009 001828578 703 5060 X 256.93 V0904059 02/17/2009 001857866 703 5060 X 614.19 V0904290 03/03/2009 001898459 703 5060 X 350.80 V0905152 04/14/2009 001999389 703 5060 X 359.10 V0905576 05/06/2009 002056963 703 5060 X 343.14 V0905672 05/12/2009 002066208 703 5060 X 95.38 V0906153 06/09/2009 002126768 703 5060 X 295.26 Total Account 6,045.94 0.00

3592-3070 U859 Aids Education - Special Project FY2007 CFDA 93.938

V0904173 02/28/2009 001887987 703 5060 X 4,088.00 J2652913 03/18/2009 N/A 783 5010 X -4,088.00 Total Account 0.00 0.00

3592-3070 U864 Aids Education - Special Project FY2008 CFDA 93.938

J2652913 03/18/2009 N/A 783 5010 X 4,088.00 V0905186 04/15/2009 022401900 703 2990 X 5,600.00 Total Account 9,688.00 0.00 Total Federal Aid 77,525.30 0.00 Total Aid 78,008.15 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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