Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
P0006     NEK-CAP
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R244  Team Nutrition Training Grant (FY08) CFDA 10.574 
     V1003745 02/12/2010 022664667 703 2990  P      1,460.00
                              Total Account         1,460.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1000014 07/14/2009 022469337 703 5060  P        133.84
     V1000363 08/04/2009 022483629 703 5060  P        135.08
     V1001116 09/15/2009 022553549 703 5060  P        120.90
     V1001703 10/14/2009 022576738 703 5060  P         77.42
     V1002212 11/10/2009 022598071 703 5060  P        898.56
     V1002813 12/15/2009 022620231 703 5060  P      1,073.87
     V1002935 12/22/2009 022630045 703 5060  P        958.77
     V1003334 01/20/2010 022646323 703 5060  P        743.34
     V1003746 02/12/2010 022663735 703 5060  P        922.94
     V1004527 03/29/2010 022713589 703 5060  P        986.47
     V1004777 04/14/2010 022738805 703 5060  P      1,249.76
     V1005651 06/02/2010 022792124 703 5060  P      1,302.22
                              Total Account         8,603.17          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000014 07/14/2009 022469337 703 5060  P      2,833.76
     V1000363 08/04/2009 022483629 703 5060  P      2,794.93
     V1001116 09/15/2009 022553549 703 5060  P      2,782.70
     V1001703 10/14/2009 022576738 703 5060  P      1,803.04
     V1002212 11/10/2009 022598071 703 5060  P     18,720.36
     V1002813 12/15/2009 022620231 703 5060  P     22,310.18
     V1002935 12/22/2009 022630045 703 5060  P     19,952.76
     V1003334 01/20/2010 022646323 703 5060  P     15,448.76
     V1003746 02/12/2010 022663735 703 5060  P     19,167.98
     V1004527 03/29/2010 022713589 703 5060  P     20,545.72
     V1004777 04/14/2010 022738805 703 5060  P     25,900.30
     V1005651 06/02/2010 022792124 703 5060  P     27,285.10
                              Total Account       179,545.59          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V1000995 09/08/2009 022548760 703 5060  P      7,877.00
                              Total Account         7,877.00          0.00
                          Total Federal Aid       197,485.76          0.00
                                  Total Aid       197,485.76          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 KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  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 11/13/2010
     
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