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

X0142 SOUTHEAST KS RG JUVENILE DET CTR

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 002346930 703 5160 X 14.04 V1001550 10/06/2009 002407914 703 5160 X 13.41 V1002066 11/03/2009 002465519 703 5160 X 14.04 V1002420 12/02/2009 002536257 703 5160 X 15.03 V1003196 01/12/2010 002606118 703 5160 X 11.64 V1003471 01/27/2010 002638951 703 5160 X 11.88 V1004048 03/02/2010 002710850 703 5160 X 8.64 V1004691 04/06/2010 002792131 703 5160 X 13.76 V1005219 05/04/2010 002856131 703 5160 X 14.44 V1005430 05/18/2010 002884053 703 5160 X 13.04 V1005910 06/15/2010 002943494 703 5160 X 18.48 V1006118 06/23/2010 002961788 703 5160 X 6.72 Total Account 155.12 0.00 Total State Aid 155.12 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000015 07/14/2009 002229445 703 5060 X 740.88 V1000364 08/04/2009 002275686 703 5060 X 705.60 V1000996 09/08/2009 002346930 703 5060 X 551.58 V1001550 10/06/2009 002407914 703 5060 X 527.22 V1002066 11/03/2009 002465519 703 5060 X 544.62 V1002420 12/02/2009 002536257 703 5060 X 586.38 V1003196 01/12/2010 002606118 703 5060 X 518.52 V1003471 01/27/2010 002638951 703 5060 X 527.22 V1004048 03/02/2010 002710850 703 5060 X 382.80 V1004691 04/06/2010 002792131 703 5060 X 603.78 V1005219 05/04/2010 002856131 703 5060 X 633.36 V1005430 05/18/2010 002884053 703 5060 X 319.88
V1005430 05/18/2010 N/A 703 5060 X 247.36 V1005910 06/15/2010 002943494 703 5060 X 814.32 Total Account 7,703.52 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000015 07/14/2009 002229445 703 5060 X 1,131.83 V1000364 08/04/2009 002275686 703 5060 X 1,080.03 V1000996 09/08/2009 002346930 703 5060 X 842.40 V1001550 10/06/2009 002407914 703 5060 X 804.60 V1002066 11/03/2009 002465519 703 5060 X 842.40 V1002420 12/02/2009 002536257 703 5060 X 901.80 V1003196 01/12/2010 002606118 703 5060 X 785.70 V1003471 01/27/2010 002638951 703 5060 X 801.90 V1004048 03/02/2010 002710850 703 5060 X 583.20 V1004691 04/06/2010 002792131 703 5060 X 928.80 V1005219 05/04/2010 002856131 703 5060 X 974.70 V1005430 05/18/2010 002884053 703 5060 X 880.20 V1005910 06/15/2010 002943494 703 5060 X 1,247.40 Total Account 11,804.96 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000015 07/14/2009 002229445 703 5060 X 90.68 V1000364 08/04/2009 002275686 703 5060 X 86.53 V1000996 09/08/2009 002346930 703 5060 X 60.84 V1001550 10/06/2009 002407914 703 5060 X 58.11 V1002066 11/03/2009 002465519 703 5060 X 60.84 V1002420 12/02/2009 002536257 703 5060 X 65.13 V1003196 01/12/2010 002606118 703 5060 X 56.74 V1003471 01/27/2010 002638951 703 5060 X 57.92 V1004048 03/02/2010 002710850 703 5060 X 42.12 V1004691 04/06/2010 002792131 703 5060 X 67.08 V1005219 05/04/2010 002856131 703 5060 X 70.40 V1005430 05/18/2010 002884053 703 5060 X 63.57 V1005910 06/15/2010 002943494 703 5060 X 90.09 Total Account 870.05 0.00 Total Federal Aid 20,378.53 0.00 Total Aid 20,533.65 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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