Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
P0475     KIDDIE KOLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V1000996 09/08/2009 022551798 703 5160  P         22.85
     V1001704 10/14/2009 022577976 703 5160  P         13.10
     V1002179 11/09/2009 022598047 703 5160  P         14.00
     V1003196 01/12/2010 022641493 703 5160  P         19.16
     V1003677 02/09/2010 022662910 703 5160  P          9.72
     V1004173 03/09/2010 022689455 703 5160  P         10.92
     V1004776 04/14/2010 022740248 703 5160  P          9.96
     V1006118 06/23/2010 022809829 703 5160  P         20.32
     V1006118 06/23/2010 022809829 703 5160  P          5.41
                              Total Account           125.44          0.00
                            Total State Aid           125.44          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V1000015 07/14/2009 022471943 703 5060  P        348.42
     V1000996 09/08/2009 022551798 703 5060  P        491.50
     V1001704 10/14/2009 022577976 703 5060  P        315.04
     V1002179 11/09/2009 022598047 703 5060  P        363.78
     V1003196 01/12/2010 022641493 703 5060  P        516.96
     V1003677 02/09/2010 022662910 703 5060  P        262.44
     V1004173 03/09/2010 022689455 703 5060  P        306.39
     V1004776 04/14/2010 022740248 703 5060  P        280.95
     V1006118 06/23/2010 022809829 703 5060  P        559.54
                              Total Account         3,445.02          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V1000015 07/14/2009 022471943 703 5060  P         71.59
     V1000996 09/08/2009 022551798 703 5060  P         99.07
     V1001704 10/14/2009 022577976 703 5060  P         56.74
     V1002179 11/09/2009 022598047 703 5060  P         60.64
     V1003677 02/09/2010 022662910 703 5060  P         47.39
     V1004173 03/09/2010 022689455 703 5060  P         53.24
     V1004776 04/14/2010 022740248 703 5060  P         48.56
     V1006118 06/23/2010 022809829 703 5060  P         99.06
                              Total Account           536.29          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1000014 07/14/2009 022469350 703 5060  P        161.23
     V1000663 08/18/2009 022534630 703 5060  P        143.33
     V1000995 09/08/2009 022548788 703 5060  P        117.59
     V1001703 10/14/2009 022576755 703 5060  P        179.99
     V1002328 11/17/2009 022600152 703 5060  P        191.88
     V1002813 12/15/2009 022620240 703 5060  P        170.43
     V1003197 01/12/2010 022638501 703 5060  P        147.81
     V1003678 02/09/2010 022659652 703 5060  P        154.44
     V1004337 03/16/2010 022693370 703 5060  P        176.09
     V1004777 04/14/2010 022738823 703 5060  P        166.53
     V1005431 05/18/2010 022779162 703 5060  P        203.58
                              Total Account         1,812.90          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000014 07/14/2009 022469350 703 5060  P      2,014.93
     V1000663 08/18/2009 022534630 703 5060  P      1,985.84
     V1000995 09/08/2009 022548788 703 5060  P      1,632.35
     V1001703 10/14/2009 022576755 703 5060  P      1,981.06
     V1002328 11/17/2009 022600152 703 5060  P      2,271.55
     V1002813 12/15/2009 022620240 703 5060  P      1,997.31
     V1003197 01/12/2010 022638501 703 5060  P      1,712.56
     V1003678 02/09/2010 022659652 703 5060  P      1,803.85
     V1004337 03/16/2010 022693370 703 5060  P      2,043.35
     V1004777 04/14/2010 022738823 703 5060  P      1,948.44
     V1005431 05/18/2010 022779162 703 5060  P      2,272.63
                              Total Account        21,663.87          0.00
                          Total Federal Aid        27,458.08          0.00
                                  Total Aid        27,583.52          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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