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

X0725 ST MARY - GARDEN CITY

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 022211146 703 5160 X 36.58 V0901740 10/07/2008 022233581 703 5160 X 102.20 V0902280 11/04/2008 022253562 703 5160 X 88.70 V0902859 12/02/2008 022272079 703 5160 X 85.90 V0903444 01/13/2009 022299255 703 5160 X 76.10 V0903833 02/04/2009 022315076 703 5160 X 98.28 V0904486 03/10/2009 022359733 703 5160 X 86.54 V0904953 04/06/2009 022393196 703 5160 X 78.26 V0905577 05/06/2009 022420485 703 5160 X 65.43 V0906152 06/09/2009 022444412 703 5160 X 24.69 V0906408 06/23/2009 022454835 703 5160 X 37.91 Total Account 780.59 0.00 Total State Aid 780.59 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V0903139 12/17/2008 022283154 703 5060 X 57.79 V0903473 01/14/2009 022299648 703 5060 X 109.30 V0903995 02/12/2009 022323223 703 5060 X 55.83 V0904656 03/18/2009 022367897 703 5060 X 12.67 V0905860 05/20/2009 022430518 703 5060 X 112.06 V0906457 06/24/2009 022455548 703 5060 X 99.96 Total Account 447.61 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 022211146 703 5060 X 716.77 V0901740 10/07/2008 022233581 703 5060 X 2,035.90 V0902280 11/04/2008 022253562 703 5060 X 1,771.21 V0902859 12/02/2008 022272079 703 5060 X 1,729.24 V0903444 01/13/2009 022299255 703 5060 X 1,527.21 V0903833 02/04/2009 022315076 703 5060 X 1,958.98 V0904486 03/10/2009 022359733 703 5060 X 1,765.41 V0904953 04/06/2009 022393196 703 5060 X 1,601.64 V0905577 05/06/2009 022420485 703 5060 X 2,012.51 V0906152 06/09/2009 022444412 703 5060 X 741.60 Total Account 15,860.47 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 022211146 703 5060 X 168.70 V0901740 10/07/2008 022233581 703 5060 X 471.23 V0902280 11/04/2008 022253562 703 5060 X 408.98 V0902859 12/02/2008 022272079 703 5060 X 396.12 V0903444 01/13/2009 022299255 703 5060 X 350.88 V0903833 02/04/2009 022315076 703 5060 X 453.18 V0904486 03/10/2009 022359733 703 5060 X 399.02 V0904953 04/06/2009 022393196 703 5060 X 360.84 V0905577 05/06/2009 022420485 703 5060 X 452.56 V0906152 06/09/2009 022444412 703 5060 X 170.77 Total Account 3,632.28 0.00 Total Federal Aid 19,940.36 0.00 Total Aid 20,720.95 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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