Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
P0539     COMMUNITY FIRST INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R299  Child Nutrition Conference Fee Fund
     V1002193 11/10/2009 002491404 717 6211  P         10.00
                              Total Account            10.00          0.00
            Total Special Revenue State Aid            10.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1000014 07/14/2009 002202760 703 5060  P        172.85
     S1000144 09/25/2009 2009 Refund   5060  P                        -5.60
     V1003102 01/05/2010 002591101 703 5060  P          8.00
     V1003449 01/26/2010 002636691 703 5060  P          5.26
     V1003449 01/26/2010 002636691 703 5060  P         13.46
     V1003565 02/02/2010 002644534 703 5060  P          2.15
     V1006310 06/28/2010 002974412 703 5060  P         31.20
                              Total Account           232.92         -5.60
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000014 07/14/2009 002202760 703 5060  P      2,350.94
     S1000144 09/25/2009 2009 Refund   5060  P                       -32.39
     S1000144 09/25/2009 2008 Refund   5060  P                      -797.28
     V1001551 10/06/2009 002403074 703 5060  P        255.30
     V1001926 10/27/2009 002452716 703 5060  P        321.54
     V1003102 01/05/2010 002591101 703 5060  P        675.46
     V1003449 01/26/2010 002636691 703 5060  P        105.26
     V1003449 01/26/2010 002636691 703 5060  P        369.28
     V1003565 02/02/2010 002644534 703 5060  P        323.74
     V1004174 03/09/2010 002720178 703 5060  P        288.66
     V1004692 04/06/2010 002786475 703 5060  P        391.86
     V1005296 05/11/2010 002864926 703 5060  P        353.72
     V1006310 06/28/2010 002974412 703 5060  P        662.75
                              Total Account         6,098.51       -829.67
                          Total Federal Aid         6,331.43       -835.27
                                  Total Aid         6,341.43       -835.27
     
     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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