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

X0165 TEMPORARY LODGING FOR CHILDREN INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V1000364 08/04/2009 002275688 703 5160 X 86.67 V1000996 09/08/2009 002346932 703 5160 X 83.84 V1001550 10/06/2009 002407916 703 5160 X 77.98 V1002066 11/03/2009 002465522 703 5160 X 76.99 V1002698 12/08/2009 002542212 703 5160 X 61.88 V1003196 01/12/2010 002606120 703 5160 X 66.32 V1003677 02/09/2010 002663186 703 5160 X 69.04 V1004173 03/09/2010 002726315 703 5160 X 63.20 V1004691 04/06/2010 002792133 703 5160 X 63.88 V1005219 05/04/2010 002856132 703 5160 X 62.04 V1005650 06/02/2010 002917243 703 5160 X 65.00 V1006118 06/23/2010 002961792 703 5160 X 35.03 Total Account 811.87 0.00 Total State Aid 811.87 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000015 07/14/2009 002229446 703 5060 X 3,082.80 V1000364 08/04/2009 002275688 703 5060 X 2,445.50 V1000364 08/04/2009 002275688 703 5060 X 488.94 V1000996 09/08/2009 002346932 703 5060 X 2,280.52 V1000996 09/08/2009 002346932 703 5060 X 541.14 V1001550 10/06/2009 002407916 703 5060 X 8,745.24 V1002066 11/03/2009 002465522 703 5060 X 3,088.50 V1002698 12/08/2009 002542212 703 5060 X 3,011.94 V1003196 01/12/2010 002606120 703 5060 X 3,055.44 V1003677 02/09/2010 002663186 703 5060 X 2,992.80 V1004173 03/09/2010 002726315 703 5060 X 2,803.14 V1004691 04/06/2010 002792133 703 5060 X 2,865.78
V1005219 05/04/2010 002856132 703 5060 X 2,780.52 V1005650 06/02/2010 002917243 703 5060 X 2,839.68 Total Account 41,021.94 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000015 07/14/2009 002229446 703 5060 X 4,641.28 V1000364 08/04/2009 002275688 703 5060 X 5,200.20 V1000996 09/08/2009 002346932 703 5060 X 5,030.10 V1002066 11/03/2009 002465522 703 5060 X 4,619.70 V1002698 12/08/2009 002542212 703 5060 X 4,176.90 V1003196 01/12/2010 002606120 703 5060 X 4,476.60 V1003677 02/09/2010 002663186 703 5060 X 4,660.20 V1004173 03/09/2010 002726315 703 5060 X 4,266.00 V1004691 04/06/2010 002792133 703 5060 X 4,311.90 V1005219 05/04/2010 002856132 703 5060 X 4,187.70 V1005650 06/02/2010 002917243 703 5060 X 4,387.50 Total Account 49,958.08 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1000996 09/08/2009 002346932 703 5060 X 651.20 V1001550 10/06/2009 002407916 703 5060 X 1,081.88 V1002066 11/03/2009 002465522 703 5060 X 881.34 V1002698 12/08/2009 002542212 703 5060 X 927.96 V1003196 01/12/2010 002606120 703 5060 X 705.22 V1003677 02/09/2010 002663186 703 5060 X 695.60 V1004173 03/09/2010 002726315 703 5060 X 740.74 V1004691 04/06/2010 002792133 703 5060 X 799.20 V1005219 05/04/2010 002856132 703 5060 X 953.86 V1005650 06/02/2010 002917243 703 5060 X 690.42 Total Account 8,127.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000015 07/14/2009 002229446 703 5060 X 371.84 V1000364 08/04/2009 002275688 703 5060 X 375.57 V1000996 09/08/2009 002346932 703 5060 X 363.28 V1001550 10/06/2009 002407916 703 5060 X 291.02 V1002066 11/03/2009 002465522 703 5060 X 333.65 V1002698 12/08/2009 002542212 703 5060 X 301.67 V1003196 01/12/2010 002606120 703 5060 X 323.31 V1003677 02/09/2010 002663186 703 5060 X 336.57 V1004173 03/09/2010 002726315 703 5060 X 308.10 V1004691 04/06/2010 002792133 703 5060 X 311.42 V1005219 05/04/2010 002856132 703 5060 X 302.44
V1005650 06/02/2010 002917243 703 5060 X 316.88 Total Account 3,935.75 0.00 Total Federal Aid 103,043.19 0.00 Total Aid 103,855.06 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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