Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0805     HOLY NAME - COFFEYVILLE
     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 022211157 703 5160  X         22.86
     V0901834 10/14/2008 022239422 703 5160  X         47.84
     V0902431 11/12/2008 022258658 703 5160  X         52.65
     V0902967 12/09/2008 022277185 703 5160  X         37.03
     V0903444 01/13/2009 022299273 703 5160  X         37.71
     V0903947 02/10/2009 022322442 703 5160  X         43.70
     V0904597 03/16/2009 022363459 703 5160  X         48.10
     V0905151 04/14/2009 022401335 703 5160  X         39.78
     V0905671 05/12/2009 022425667 703 5160  X         35.10
     V0906152 06/09/2009 022444421 703 5160  X         25.71
     V0906408 06/23/2009 022454858 703 5160  X         20.26
                              Total Account           410.74          0.00
                            Total State Aid           410.74          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0901088 09/08/2008 022211157 703 5060  X         20.62
     V0901834 10/14/2008 022239422 703 5060  X         55.66
     V0902431 11/12/2008 022258658 703 5060  X         57.12
     V0902967 12/09/2008 022277185 703 5060  X         42.16
     V0903444 01/13/2009 022299273 703 5060  X         39.78
     V0903947 02/10/2009 022322442 703 5060  X         45.08
     V0904597 03/16/2009 022363459 703 5060  X         56.21
     V0905151 04/14/2009 022401335 703 5060  X         47.08
     V0905671 05/12/2009 022425667 703 5060  X         57.67
     V0906152 06/09/2009 022444421 703 5060  X         47.63
                              Total Account           469.01          0.00
     
3230-3020 R233  Team Nutrition Training Grant (FY07) CFDA 10.574 
     V0903782 02/02/2009 022314947 703 2990  X         55.00
                              Total Account            55.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0901088 09/08/2008 022211157 703 5060  X        671.34
     V0901834 10/14/2008 022239422 703 5060  X      1,353.63
     V0902431 11/12/2008 022258658 703 5060  X      1,478.49
     V0902967 12/09/2008 022277185 703 5060  X      1,085.55
     V0903444 01/13/2009 022299273 703 5060  X      1,075.31
     V0903947 02/10/2009 022322442 703 5060  X      1,254.07
     V0904597 03/16/2009 022363459 703 5060  X      1,369.05
     V0905151 04/14/2009 022401335 703 5060  X      1,134.08
     V0905671 05/12/2009 022425667 703 5060  X      1,578.09
     V0906152 06/09/2009 022444421 703 5060  X      1,134.66
                              Total Account        12,134.27          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0901088 09/08/2008 022211157 703 5060  X        105.41
     V0901834 10/14/2008 022239422 703 5060  X        220.57
     V0902431 11/12/2008 022258658 703 5060  X        242.77
     V0902967 12/09/2008 022277185 703 5060  X        170.77
     V0903444 01/13/2009 022299273 703 5060  X        173.88
     V0903947 02/10/2009 022322442 703 5060  X        201.48
     V0904597 03/16/2009 022363459 703 5060  X        221.82
     V0905151 04/14/2009 022401335 703 5060  X        183.43
     V0905671 05/12/2009 022425667 703 5060  X        242.77
     V0906152 06/09/2009 022444421 703 5060  X        177.83
                              Total Account         1,940.73          0.00
                          Total Federal Aid        14,599.01          0.00
     
Other State Aid from 7000
     
7307-5000 R217  Sunflower Power Panther Pals
     V0903003 12/10/2008 022277719 703 2990  X        150.00
                              Total Account           150.00          0.00
               Total Other St Aid from 7000           150.00          0.00
                                  Total Aid        15,159.75          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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