Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
X0836     WICHITA CHILDRENS HOME
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0901740 10/07/2008 001563324 703 5160  X         61.87
     V0901834 10/14/2008 001579140 703 5160  X         29.56
     V0902280 11/04/2008 001627961 703 5160  X         27.36
     V0903111 12/16/2008 001726287 703 5160  X         29.56
     V0903444 01/13/2009 001779883 703 5160  X         25.88
     V0903947 02/10/2009 001847194 703 5160  X         21.64
     V0904597 03/16/2009 001932123 703 5160  X         23.22
     V0905151 04/14/2009 002004819 703 5160  X         26.14
     V0905577 05/06/2009 002059326 703 5160  X         15.39
     V0906152 06/09/2009 002131485 703 5160  X         12.78
     V0906408 06/23/2009 002161949 703 5160  X         13.84
                              Total Account           287.24          0.00
                            Total State Aid           287.24          0.00
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V0900920 08/28/2008 001465248 717 6211  X         25.00
                              Total Account            25.00          0.00
            Total Special Revenue State Aid            25.00          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0900057 07/15/2008 001339652 703 5060  X      1,238.09
     V0901740 10/07/2008 001563324 703 5060  X      2,918.16
     V0901834 10/14/2008 001579140 703 5060  X      1,612.80
     V0902280 11/04/2008 001627961 703 5060  X      1,582.82
     V0902280 11/04/2008 001627961 703 5060  X         21.58
     V0903111 12/16/2008 001726287 703 5060  X      1,596.72
     V0903111 12/16/2008 001726287 703 5060  X         31.20
     V0903444 01/13/2009 001779883 703 5060  X      1,300.32
     V0903947 02/10/2009 001847194 703 5060  X      1,233.12
     V0904597 03/16/2009 001932123 703 5060  X      1,273.44
     V0905151 04/14/2009 002004819 703 5060  X      1,315.44
     V0905577 05/06/2009 002059326 703 5060  X      1,260.00
     V0906152 06/09/2009 002131485 703 5060  X        922.32
                              Total Account        16,306.01          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0900057 07/15/2008 001339652 703 5060  X      2,405.34
     V0901740 10/07/2008 001563324 703 5060  X      3,561.25
     V0901834 10/14/2008 001579140 703 5060  X      1,701.63
     V0902280 11/04/2008 001627961 703 5060  X      1,574.72
     V0903111 12/16/2008 001726287 703 5060  X      1,701.63
     V0903444 01/13/2009 001779883 703 5060  X      1,489.25
     V0903947 02/10/2009 001847194 703 5060  X      1,245.79
     V0904597 03/16/2009 001932123 703 5060  X      1,336.44
     V0905151 04/14/2009 002004819 703 5060  X      1,504.79
     V0905577 05/06/2009 002059326 703 5060  X      1,328.67
     V0906152 06/09/2009 002131485 703 5060  X      1,103.34
                              Total Account        18,952.85          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0900057 07/15/2008 001339652 703 5060  X        201.31
     V0901740 10/07/2008 001563324 703 5060  X        285.31
     V0901834 10/14/2008 001579140 703 5060  X        136.33
     V0902280 11/04/2008 001627961 703 5060  X        126.16
     V0903111 12/16/2008 001726287 703 5060  X        136.33
     V0903444 01/13/2009 001779883 703 5060  X        119.31
     V0903947 02/10/2009 001847194 703 5060  X         99.81
     V0904597 03/16/2009 001932123 703 5060  X        107.07
     V0905151 04/14/2009 002004819 703 5060  X        120.56
     V0905577 05/06/2009 002059326 703 5060  X        106.45
     V0906152 06/09/2009 002131485 703 5060  X         88.40
                              Total Account         1,527.04          0.00
                          Total Federal Aid        36,785.90          0.00
                                  Total Aid        37,098.14          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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