Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
S0352     KANSAS JUVENILE CORRECTIONAL COMPLEX
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V1001000 09/08/2009 Interfund 733 5170  S        308.30
     V1001332 09/25/2009 Interfund 733 5170  S        295.20
     V1002331 11/17/2009 Interfund 733 5170  S        303.93
     V1002608 12/02/2009 Interfund 733 5170  S        319.86
     V1003200 01/12/2010 Interfund 733 5170  S        270.76
     V1003362 01/21/2010 Interfund 733 5170  S        267.08
     V1003953 02/24/2010 Interfund 733 5170  S        272.04
     V1004693 04/06/2010 Interfund 733 5170  S        243.76
     V1004825 04/14/2010 Interfund 733 5170  S        284.88
     V1005545 05/25/2010 Interfund 733 5170  S        264.16
     V1006153 06/23/2010 Interfund 733 5170  S        140.33
     V1006157 06/23/2010 Interfund 733 5170  S        273.56
                              Total Account         3,243.86          0.00
                            Total State Aid         3,243.86          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V1000035 07/15/2009 Interfund 733 7310  S     11,499.60
     V1001000 09/08/2009 Interfund 733 7310  S     11,666.70
     V1001332 09/25/2009 Interfund 733 7310  S     11,252.58
     V1002331 11/17/2009 Interfund 733 7310  S     11,765.88
     V1002608 12/02/2009 Interfund 733 7310  S     12,354.00
     V1003200 01/12/2010 Interfund 733 7310  S     11,757.18
     V1003362 01/21/2010 Interfund 733 7310  S     11,645.82
     V1003953 02/24/2010 Interfund 733 7310  S     11,771.10
     V1004693 04/06/2010 Interfund 733 7310  S     10,544.40
     V1004825 04/14/2010 Interfund 733 7310  S     12,197.40
     V1005545 05/25/2010 Interfund 733 7310  S     11,477.04
     V1006157 06/23/2010 Interfund 733 7310  S     11,795.46
                              Total Account       139,727.16          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V1000035 07/15/2009 Interfund 733 7310  S     21,191.12
     V1001332 09/25/2009 Interfund 733 7310  S     19,251.20
     V1002331 11/17/2009 Interfund 733 7310  S     21,536.20
     V1002608 12/02/2009 Interfund 733 7310  S     22,187.86
     V1003200 01/12/2010 Interfund 733 7310  S     20,933.64
     V1003362 01/21/2010 Interfund 733 7310  S     20,029.60
     V1003953 02/24/2010 Interfund 733 7310  S     21,231.68
     V1004693 04/06/2010 Interfund 733 7310  S     19,158.50
     V1004825 04/14/2010 Interfund 733 7310  S     21,965.92
     V1005545 05/25/2010 Interfund 733 7310  S     21,027.60
     V1006157 06/23/2010 Interfund 733 7310  S     21,384.60
                              Total Account       229,897.92          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V1001000 09/08/2009 Interfund 733 7310  S     21,341.52
                              Total Account        21,341.52          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V1000035 07/15/2009 Interfund 733 7310  S      1,429.26
     V1001000 09/08/2009 Interfund 733 7310  S      1,335.94
     V1001332 09/25/2009 Interfund 733 7310  S      1,279.20
     V1002331 11/17/2009 Interfund 733 7310  S      1,317.03
     V1002608 12/02/2009 Interfund 733 7310  S      1,386.06
     V1003200 01/12/2010 Interfund 733 7310  S      1,319.96
     V1003362 01/21/2010 Interfund 733 7310  S      1,302.02
     V1003953 02/24/2010 Interfund 733 7310  S      1,326.20
     V1004693 04/06/2010 Interfund 733 7310  S      1,188.33
     V1004825 04/14/2010 Interfund 733 7310  S      1,388.79
     V1005545 05/25/2010 Interfund 733 7310  S      1,287.78
     V1006157 06/23/2010 Interfund 733 7310  S      1,333.60
                              Total Account        15,894.17          0.00
     
3592-3070 U868  Aids Education - Special Project FY2009 CFDA 93.938 
     M1005607 05/27/2010 N/A       733 3690        -1,996.00
     V1005607 05/27/2010 Cancelled 733 3690         1,996.00
     V1005707 06/07/2010 022794356 703 3690         1,996.00
                              Total Account         1,996.00          0.00
                          Total Federal Aid       408,856.77          0.00
                                  Total Aid       412,100.63          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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