Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
P0420 WORD OF LIFE PRESCHOOL & CCC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556472 703 5160 P 4.36
V1001704 10/14/2009 022577975 703 5160 P 68.76
V1002179 11/09/2009 022598046 703 5160 P 66.69
V1002698 12/08/2009 022615317 703 5160 P 55.20
V1003196 01/12/2010 022641492 703 5160 P 46.88
V1003677 02/09/2010 022662909 703 5160 P 61.24
V1004173 03/09/2010 022689454 703 5160 P 62.28
V1004776 04/14/2010 022740247 703 5160 P 51.84
V1005219 05/04/2010 022769508 703 5160 P 63.12
V1005744 06/08/2010 022797466 703 5160 P 45.24
V1006118 06/23/2010 022809828 703 5160 P 24.12
Total Account 549.73 0.00
Total State Aid 549.73 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1001115 09/15/2009 022556472 703 5060 P 47.24
V1001704 10/14/2009 022577975 703 5060 P 910.02
V1002179 11/09/2009 022598046 703 5060 P 1,005.34
V1002698 12/08/2009 022615317 703 5060 P 1,238.68
V1003196 01/12/2010 022641492 703 5060 P 1,005.58
V1003677 02/09/2010 022662909 703 5060 P 1,312.56
V1004173 03/09/2010 022689454 703 5060 P 1,217.70
V1004776 04/14/2010 022740247 703 5060 P 1,233.80
V1005219 05/04/2010 022769508 703 5060 P 1,349.84
V1005744 06/08/2010 022797466 703 5060 P 983.78
Total Account 10,304.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556472 703 5060 P 163.93
V1001704 10/14/2009 022577975 703 5060 P 2,677.91
V1002179 11/09/2009 022598046 703 5060 P 2,564.20
V1002698 12/08/2009 022615317 703 5060 P 2,605.29
V1003196 01/12/2010 022641492 703 5060 P 2,357.78
V1003677 02/09/2010 022662909 703 5060 P 3,120.65
V1004173 03/09/2010 022689454 703 5060 P 3,095.68
V1004776 04/14/2010 022740247 703 5060 P 2,620.97
V1005219 05/04/2010 022769508 703 5060 P 3,239.46
V1005295 05/11/2010 022776248 703 5060 P 106.94
V1005744 06/08/2010 022797466 703 5060 P 2,386.02
Total Account 24,938.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556472 703 5060 P 18.92
V1001704 10/14/2009 022577975 703 5060 P 297.96
V1002179 11/09/2009 022598046 703 5060 P 288.99
V1002698 12/08/2009 022615317 703 5060 P 269.10
V1003196 01/12/2010 022641492 703 5060 P 228.54
V1003677 02/09/2010 022662909 703 5060 P 298.54
V1004173 03/09/2010 022689454 703 5060 P 303.62
V1004776 04/14/2010 022740247 703 5060 P 252.72
V1005219 05/04/2010 022769508 703 5060 P 307.71
V1005744 06/08/2010 022797466 703 5060 P 220.54
Total Account 2,486.64 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000003 07/01/2009 022461722 703 5060 P 350.47
V1000363 08/04/2009 022483638 703 5060 P 341.64
V1000893 09/01/2009 022544506 703 5060 P 276.51
V1001551 10/06/2009 022569136 703 5060 P 199.16
V1002067 11/03/2009 022590747 703 5060 P 260.14
V1002813 12/15/2009 022620239 703 5060 P 262.67
V1003102 01/05/2010 022634285 703 5060 P 271.83
V1003565 02/02/2010 022654459 703 5060 P 265.40
V1004049 03/02/2010 022677013 703 5060 P 224.06
V1004692 04/06/2010 022722835 703 5060 P 302.25
V1005220 05/04/2010 022766284 703 5060 P 284.90
V1005651 06/02/2010 022792135 703 5060 P 252.72
Total Account 3,291.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000003 07/01/2009 022461722 703 5060 P 3,634.61
V1000363 08/04/2009 022483638 703 5060 P 2,849.77
V1000893 09/01/2009 022544506 703 5060 P 3,148.14
V1001551 10/06/2009 022569136 703 5060 P 2,382.20
V1002067 11/03/2009 022590747 703 5060 P 3,706.56
V1002813 12/15/2009 022620239 703 5060 P 3,397.91
V1003102 01/05/2010 022634285 703 5060 P 3,646.80
V1003565 02/02/2010 022654459 703 5060 P 3,501.21
V1004049 03/02/2010 022677013 703 5060 P 3,041.20
V1004692 04/06/2010 022722835 703 5060 P 3,960.04
V1005220 05/04/2010 022766284 703 5060 P 3,617.57
V1005651 06/02/2010 022792135 703 5060 P 3,192.54
Total Account 40,078.55 0.00
Total Federal Aid 81,100.31 0.00
Total Aid 81,650.04 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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