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

X0815 MOST PURE HEART - TOPEKA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0901200 09/15/2008 022216091 703 5160 X 131.17 V0901740 10/07/2008 022233600 703 5160 X 299.52 V0902280 11/04/2008 022253574 703 5160 X 290.92 V0902859 12/02/2008 022272091 703 5160 X 247.77 V0903444 01/13/2009 022299275 703 5160 X 209.92 V0903833 02/04/2009 022315092 703 5160 X 261.72 V0904486 03/10/2009 022359749 703 5160 X 251.28 V0904953 04/06/2009 022393212 703 5160 X 241.47 V0905577 05/06/2009 022420498 703 5160 X 186.69 V0906152 06/09/2009 022444423 703 5160 X 123.81 V0906408 06/23/2009 022454860 703 5160 X 115.49 Total Account 2,359.76 0.00 Total State Aid 2,359.76 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901200 09/15/2008 022216091 703 5060 X 1,589.87 V0901740 10/07/2008 022233600 703 5060 X 3,800.71 V0902280 11/04/2008 022253574 703 5060 X 3,651.43 V0902859 12/02/2008 022272091 703 5060 X 3,134.72 V0903444 01/13/2009 022299275 703 5060 X 2,481.75 V0903833 02/04/2009 022315092 703 5060 X 3,387.78 V0904486 03/10/2009 022359749 703 5060 X 3,242.12 V0904953 04/06/2009 022393212 703 5060 X 3,164.71 V0905577 05/06/2009 022420498 703 5060 X 3,671.79 V0906152 06/09/2009 022444423 703 5060 X 2,461.52 Total Account 30,586.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901200 09/15/2008 022216091 703 5060 X 604.86 V0901740 10/07/2008 022233600 703 5060 X 1,381.12 V0902280 11/04/2008 022253574 703 5060 X 1,341.49 V0902859 12/02/2008 022272091 703 5060 X 1,142.49 V0903444 01/13/2009 022299275 703 5060 X 967.99 V0903833 02/04/2009 022315092 703 5060 X 1,206.82 V0904486 03/10/2009 022359749 703 5060 X 1,158.68 V0904953 04/06/2009 022393212 703 5060 X 1,113.44 V0905577 05/06/2009 022420498 703 5060 X 1,291.27 V0906152 06/09/2009 022444423 703 5060 X 856.35 Total Account 11,064.51 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0900007 07/09/2008 022139685 703 5060 X 188.43 V0900448 08/05/2008 022184629 703 5060 X 183.96 V0900448 08/05/2008 022184629 703 5060 X 24.57 V0901148 09/10/2008 022213710 703 5060 X 72.62 V0901739 10/07/2008 022230601 703 5060 X 131.30 V0901739 10/07/2008 022230601 703 5060 X 15.19 V0902432 11/12/2008 022258724 703 5060 X 167.45 V0902968 12/09/2008 022274506 703 5060 X 116.82 V0903535 01/20/2009 022301286 703 5060 X 97.31 V0903946 02/10/2009 022318478 703 5060 X 134.46 V0904598 03/16/2009 022362475 703 5060 X 137.57 V0905152 04/14/2009 022396956 703 5060 X 147.12 V0905672 05/12/2009 022422751 703 5060 X 136.54 V0906153 06/09/2009 022441665 703 5060 X 141.93 Total Account 1,695.27 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0900007 07/09/2008 022139685 703 5060 X 739.08 V0900448 08/05/2008 022184629 703 5060 X 767.71 V0901148 09/10/2008 022213710 703 5060 X 314.14 V0901739 10/07/2008 022230601 703 5060 X 606.19 V0902432 11/12/2008 022258724 703 5060 X 590.30 V0902968 12/09/2008 022274506 703 5060 X 419.27 V0903535 01/20/2009 022301286 703 5060 X 349.08 V0903946 02/10/2009 022318478 703 5060 X 482.75 V0904598 03/16/2009 022362475 703 5060 X 474.96 V0905152 04/14/2009 022396956 703 5060 X 525.24 V0905672 05/12/2009 022422751 703 5060 X 491.29 V0906153 06/09/2009 022441665 703 5060 X 500.75 Total Account 6,260.76 0.00 Total Federal Aid 49,606.94 0.00 Total Aid 51,966.70 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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