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

P0457 FAMILY RESOURCE CENTER

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

Special Revenue State Aid

2000-2535 2535 CIF-Pre- K- Pilot

V1000580 08/12/2009 022533188 703 5160 P 55,418.75 V1002211 11/10/2009 022598714 703 5160 P 55,418.75 V1003705 02/10/2010 022663321 703 5160 P 55,418.75 V1005293 05/11/2010 022776098 703 5160 P 58,418.75 Total Account 224,675.00 0.00 Total Special Revenue State Aid 224,675.00 0.00

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V1000151 07/22/2009 N/A 703 5060 P 583.87 V1000363 08/04/2009 002270998 703 5060 P 584.03 V1001305 09/24/2009 002386752 703 5060 P 536.44 V1001551 10/06/2009 002403067 703 5060 P 559.65 V1002605 12/02/2009 002534092 703 5060 P 580.32 V1002813 12/15/2009 002554157 703 5060 P 502.71 V1003102 01/05/2010 002591097 703 5060 P 539.37 V1003565 02/02/2010 002644530 703 5060 P 527.87 V1004174 03/09/2010 002720171 703 5060 P 536.84 V1004777 04/14/2010 002807249 703 5060 P 619.13 V1005431 05/18/2010 002879177 703 5060 P 631.22 V1006119 06/22/2010 002953071 703 5060 P 563.94 Total Account 6,765.39 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V1000014 07/14/2009 002202753 703 5060 P 1,660.62 V1000151 07/22/2009 N/A 703 5060 P 5,994.95 V1000363 08/04/2009 002270998 703 5060 P 6,134.78 V1001305 09/24/2009 002386752 703 5060 P 5,697.78 V1001551 10/06/2009 002403067 703 5060 P 6,318.00 V1002605 12/02/2009 002534092 703 5060 P 7,078.38
V1002813 12/15/2009 002554157 703 5060 P 6,183.76 V1003102 01/05/2010 002591097 703 5060 P 6,394.09 V1003565 02/02/2010 002644530 703 5060 P 6,278.44 V1004174 03/09/2010 002720171 703 5060 P 6,394.01 V1004777 04/14/2010 002807249 703 5060 P 7,339.46 V1005431 05/18/2010 002879177 703 5060 P 8,718.59 V1006119 06/22/2010 002953071 703 5060 P 7,775.97 Total Account 81,968.83 0.00 Total Federal Aid 88,734.22 0.00

Other State Aid from 7000

7307-5000 S363 School Readiness - Governor's Conference

V1003085 01/04/2010 022636689 703 2990 P 149.38 Total Account 149.38 0.00 Total Other St Aid from 7000 149.38 0.00 Total Aid 313,558.60 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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