Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0106     KANSAS CHILDRENS SERVICE LEAGUE
     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 022533193 703 5160  X    178,746.50
     V1002211 11/10/2009 022598719 703 5160  X    178,746.50
     V1003705 02/10/2010 022663326 703 5160  X    178,746.50
     V1005293 05/11/2010 022776103 703 5160  X    183,246.50
                              Total Account       719,486.00          0.00
            Total Special Revenue State Aid       719,486.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V1000003 07/01/2009 022461736 703 5060  X         18.88
     V1001926 10/27/2009 002453747 703 5060  X      1,718.68
     V1002328 11/17/2009 022600167 703 5060  X        949.26
     V1002935 12/22/2009 022630077 703 5060  X      1,048.10
     V1003197 01/12/2010 022638536 703 5060  X        683.48
     V1003746 02/12/2010 022663749 703 5060  X      1,015.37
     V1004692 04/06/2010 022722874 703 5060  X        837.91
     V1004918 04/20/2010 022744837 703 5060  X        975.39
     V1005431 05/18/2010 022779182 703 5060  X      1,137.44
     V1005911 06/15/2010 022799736 703 5060  X        919.82
                              Total Account         9,304.33          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V1000003 07/01/2009 022461736 703 5060  X        372.31
     V1001926 10/27/2009 002453747 703 5060  X     33,957.04
     V1002328 11/17/2009 022600167 703 5060  X     18,794.94
     V1002935 12/22/2009 022630077 703 5060  X     20,664.04
     V1003197 01/12/2010 022638536 703 5060  X     13,503.80
     V1003746 02/12/2010 022663749 703 5060  X     20,110.12
     V1004692 04/06/2010 022722874 703 5060  X     16,467.32
     V1004918 04/20/2010 022744837 703 5060  X     19,312.42
     V1005431 05/18/2010 022779182 703 5060  X     22,519.98
     V1005911 06/15/2010 022799736 703 5060  X     18,195.10
                              Total Account       183,897.07          0.00
                          Total Federal Aid       193,201.40          0.00
                                  Total Aid       912,687.40          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
     
Back to the CPA State Funding Reports County