Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0799     ST JUDE - WICHITA
     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 001481853 703 5160  X         72.04
     V0901740 10/07/2008 001563320 703 5160  X        141.34
     V0902280 11/04/2008 001627958 703 5160  X        147.92
     V0902859 12/02/2008 001691582 703 5160  X        110.84
     V0903444 01/13/2009 001779880 703 5160  X         96.16
     V0903833 02/04/2009 001832757 703 5160  X        153.09
     V0904291 03/03/2009 001904286 703 5160  X        153.09
     V0904953 04/06/2009 001992714 703 5160  X        129.46
     V0905577 05/06/2009 002059321 703 5160  X        104.88
     V0906036 06/02/2009 002117399 703 5160  X         75.00
     V0906408 06/23/2009 002161943 703 5160  X         61.31
                              Total Account         1,245.13          0.00
                            Total State Aid         1,245.13          0.00
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V0902392 11/07/2008 001635002 703 2320  X         50.00
     V0905483 05/01/2009 002049919 703 2320  X         50.00
                              Total Account           100.00          0.00
            Total Special Revenue State Aid           100.00          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0901088 09/08/2008 001481853 703 5060  X         65.44
     V0901740 10/07/2008 001563320 703 5060  X        142.44
     V0902280 11/04/2008 001627958 703 5060  X        133.64
     V0902859 12/02/2008 001691582 703 5060  X        106.81
     V0903444 01/13/2009 001779880 703 5060  X        100.74
     V0903833 02/04/2009 001832757 703 5060  X         49.09
     V0904291 03/03/2009 001904286 703 5060  X         53.29
     V0904953 04/06/2009 001992714 703 5060  X         43.80
     V0905577 05/06/2009 002059321 703 5060  X         57.12
     V0906036 06/02/2009 002117399 703 5060  X         32.85
                              Total Account           785.22          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0900714 08/18/2008 001432573 703 2320  X         50.00
                              Total Account            50.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0901088 09/08/2008 001481853 703 5060  X      1,619.33
     V0901740 10/07/2008 001563320 703 5060  X      3,127.64
     V0902280 11/04/2008 001627958 703 5060  X      3,325.17
     V0902859 12/02/2008 001691582 703 5060  X      2,467.63
     V0903444 01/13/2009 001779880 703 5060  X      2,264.72
     V0903833 02/04/2009 001832757 703 5060  X      3,555.86
     V0904291 03/03/2009 001904286 703 5060  X      3,653.35
     V0904953 04/06/2009 001992714 703 5060  X      3,049.64
     V0905577 05/06/2009 002059321 703 5060  X      3,706.93
     V0906036 06/02/2009 002117399 703 5060  X      2,703.54
                              Total Account        29,473.81          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0901088 09/08/2008 001481853 703 5060  X        332.21
     V0901740 10/07/2008 001563320 703 5060  X        651.76
     V0902280 11/04/2008 001627958 703 5060  X        682.05
     V0902859 12/02/2008 001691582 703 5060  X        511.07
     V0903444 01/13/2009 001779880 703 5060  X        443.43
     V0903833 02/04/2009 001832757 703 5060  X        705.92
     V0904291 03/03/2009 001904286 703 5060  X        705.92
     V0904953 04/06/2009 001992714 703 5060  X        596.98
     V0905577 05/06/2009 002059321 703 5060  X        725.42
     V0906036 06/02/2009 002117399 703 5060  X        518.75
                              Total Account         5,873.51          0.00
                          Total Federal Aid        36,182.54          0.00
                                  Total Aid        37,527.67          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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