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

P0288 FLINT HILLS JOB CORPS CENTER

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

V1000271 07/28/2009 002262164 703 5060 P 71.58 V1000663 08/18/2009 002298181 703 5060 P 39.20 V1001116 09/15/2009 002355415 703 5060 P 76.83 V1001703 10/14/2009 002420385 703 5060 P 65.33 V1002813 12/15/2009 002554151 703 5060 P 75.08 V1003197 01/12/2010 002602035 703 5060 P 119.21 V1003746 02/12/2010 002667297 703 5060 P 72.15 V1004337 03/16/2010 002735766 703 5060 P 66.30 V1004692 04/06/2010 002786464 703 5060 P 73.71 V1005296 05/11/2010 002864917 703 5060 P 45.83 Total Account 705.22 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000271 07/28/2009 002262164 703 5060 P 1,493.87 V1000663 08/18/2009 002298181 703 5060 P 942.42 V1001116 09/15/2009 002355415 703 5060 P 1,844.33 V1001703 10/14/2009 002420385 703 5060 P 1,617.02 V1002813 12/15/2009 002554151 703 5060 P 1,353.02 V1003197 01/12/2010 002602035 703 5060 P 2,312.34 V1003746 02/12/2010 002667297 703 5060 P 1,801.22 V1004337 03/16/2010 002735766 703 5060 P 1,657.66 V1004692 04/06/2010 002786464 703 5060 P 1,826.36 V1005296 05/11/2010 002864917 703 5060 P 1,135.04 Total Account 15,983.28 0.00 Total Federal Aid 16,688.50 0.00 Total Aid 16,688.50 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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