Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
P0025     ELIZABETH B BALLARD COMMUNITY CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R299  Child Nutrition Conference Fee Fund
     V1002201 11/10/2009 002491410 717 6211  P         10.00
                              Total Account            10.00          0.00
            Total Special Revenue State Aid            10.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1000006 07/07/2009 022464628 703 5060  P        356.90
     V1000531 08/11/2009 022529710 703 5060  P        310.83
     V1000995 09/08/2009 022548766 703 5060  P        304.79
     V1001551 10/06/2009 022569115 703 5060  P        356.66
     V1002212 11/10/2009 022598075 703 5060  P        249.23
     V1002699 12/08/2009 022615040 703 5060  P        215.81
     V1003197 01/12/2010 022638479 703 5060  P        309.27
     V1003678 02/09/2010 022659640 703 5060  P        305.76
     V1004174 03/09/2010 022685141 703 5060  P        322.65
     V1004692 04/06/2010 022722821 703 5060  P        392.34
     V1005296 05/11/2010 022773083 703 5060  P        228.13
     V1005745 06/08/2010 022794379 703 5060  P        303.61
                              Total Account         3,655.98          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000006 07/07/2009 022464628 703 5060  P      5,168.08
     V1000531 08/11/2009 022529710 703 5060  P      4,897.51
     V1000995 09/08/2009 022548766 703 5060  P      4,779.68
     V1001551 10/06/2009 022569115 703 5060  P      5,638.61
     V1002212 11/10/2009 022598075 703 5060  P      3,124.68
     V1002699 12/08/2009 022615040 703 5060  P      3,066.63
     V1003197 01/12/2010 022638479 703 5060  P      4,776.04
     V1003678 02/09/2010 022659640 703 5060  P      2,741.80
     V1004174 03/09/2010 022685141 703 5060  P      2,764.32
     V1004692 04/06/2010 022722821 703 5060  P      6,604.67
     V1005296 05/11/2010 022773083 703 5060  P      3,353.11
     V1005745 06/08/2010 022794379 703 5060  P      3,067.95
                              Total Account        49,983.08          0.00
                          Total Federal Aid        53,639.06          0.00
                                  Total Aid        53,649.06          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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