Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

P0209 WEE WORKSHOP INC

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1000006 07/07/2009 002191073 703 5060 P 377.86 V1000014 07/14/2009 002202744 703 5060 P 421.02 V1000531 08/11/2009 002284742 703 5060 P 404.04 V1001551 10/06/2009 002403052 703 5060 P 332.87 V1001703 10/14/2009 002420380 703 5060 P 340.08 V1002605 12/02/2009 002534083 703 5060 P 327.41 V1003334 01/20/2010 002617047 703 5060 P 586.37 V1003746 02/12/2010 002667293 703 5060 P 300.89 V1004777 04/14/2010 002807240 703 5060 P 703.57 V1005745 06/08/2010 002925121 703 5060 P 679.39 Total Account 4,473.50 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000006 07/07/2009 002191073 703 5060 P 1,836.84 V1000014 07/14/2009 002202744 703 5060 P 2,178.04 V1000531 08/11/2009 002284742 703 5060 P 2,281.41 V1001551 10/06/2009 002403052 703 5060 P 1,927.96 V1001703 10/14/2009 002420380 703 5060 P 1,556.25 V1002605 12/02/2009 002534083 703 5060 P 1,326.94 V1003334 01/20/2010 002617047 703 5060 P 2,251.21 V1003746 02/12/2010 002667293 703 5060 P 1,154.41 V1004777 04/14/2010 002807240 703 5060 P 2,689.33 V1005745 06/08/2010 002925121 703 5060 P 2,382.46 Total Account 19,584.85 0.00 Total Federal Aid 24,058.35 0.00 Total Aid 24,058.35 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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