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

X0913 UNITED METHODIST YOUTHVILLE

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 001481864 703 5160 X 148.32 V0901973 10/21/2008 001594483 703 5160 X 110.25 V0902133 10/28/2008 001612555 703 5160 X 89.50 V0902859 12/02/2008 001691591 703 5160 X 93.42 V0903444 01/13/2009 001779891 703 5160 X 92.48 V0903833 02/04/2009 001832764 703 5160 X 98.37 V0904597 03/16/2009 001932127 703 5160 X 184.50 V0905671 05/12/2009 002070776 703 5160 X 105.03 V0905919 05/26/2009 002104253 703 5160 X 62.34 V0906408 06/23/2009 002161959 703 5160 X 52.11 Total Account 1,036.32 0.00 Total State Aid 1,036.32 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0901088 09/08/2008 001481864 703 5060 X 10,736.11 V0901088 09/08/2008 001481864 703 5060 X 371.25 V0901973 10/21/2008 001594483 703 5060 X 4,882.08 V0902133 10/28/2008 001612555 703 5060 X 4,672.08 V0902859 12/02/2008 001691591 703 5060 X 4,927.44 V0903444 01/13/2009 001779891 703 5060 X 4,611.60 V0903833 02/04/2009 001832764 703 5060 X 4,655.28 V0904597 03/16/2009 001932127 703 5060 X 9,428.16 V0905671 05/12/2009 002070776 703 5060 X 5,256.72 V0905919 05/26/2009 002104253 703 5060 X 5,379.36 Total Account 54,920.08 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0901088 09/08/2008 001481864 703 5060 X 16,833.32 V0901973 10/21/2008 001594483 703 5060 X 6,345.50 V0902133 10/28/2008 001612555 703 5060 X 5,151.51 V0902859 12/02/2008 001691591 703 5060 X 5,376.84 V0903444 01/13/2009 001779891 703 5060 X 5,322.45 V0903833 02/04/2009 001832764 703 5060 X 5,661.74 V0904597 03/16/2009 001932127 703 5060 X 10,619.00 V0905671 05/12/2009 002070776 703 5060 X 6,045.06 V0905919 05/26/2009 002104253 703 5060 X 5,382.02 Total Account 66,737.44 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0901088 09/08/2008 001481864 703 5060 X 1,260.07 V0901973 10/21/2008 001594483 703 5060 X 867.62 V0902133 10/28/2008 001612555 703 5060 X 1,186.41 V0902859 12/02/2008 001691591 703 5060 X 1,363.91 V0903444 01/13/2009 001779891 703 5060 X 816.40 V0903833 02/04/2009 001832764 703 5060 X 1,018.85 V0904597 03/16/2009 001932127 703 5060 X 2,391.99 V0905671 05/12/2009 002070776 703 5060 X 1,148.07 V0905919 05/26/2009 002104253 703 5060 X 1,498.81 Total Account 11,552.13 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0901088 09/08/2008 001481864 703 5060 X 1,378.31 V0901973 10/21/2008 001594483 703 5060 X 508.38 V0902133 10/28/2008 001612555 703 5060 X 412.72 V0902859 12/02/2008 001691591 703 5060 X 430.77 V0903444 01/13/2009 001779891 703 5060 X 426.41 V0903833 02/04/2009 001832764 703 5060 X 453.60 V0904597 03/16/2009 001932127 703 5060 X 850.75 V0905671 05/12/2009 002070776 703 5060 X 484.30 V0905919 05/26/2009 002104253 703 5060 X 431.18 Total Account 5,376.42 0.00 Total Federal Aid 138,586.07 0.00 Total Aid 139,622.39 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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