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

X0781 HAYDEN - TOPEKA

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

State Aid

1000-0320 0320 Food Service Aid

V1001306 09/24/2009 022563269 703 5160 X 172.80 V1001800 10/20/2009 022582254 703 5160 X 379.62 V1002327 11/17/2009 022603170 703 5160 X 320.04 V1003196 01/12/2010 022641522 703 5160 X 257.60 V1003335 01/20/2010 022646887 703 5160 X 162.76 V1003927 02/24/2010 022674470 703 5160 X 268.28 V1004336 03/15/2010 022698839 703 5160 X 275.16 V1005054 04/27/2010 022760776 703 5160 X 217.52 V1005542 05/25/2010 022787147 703 5160 X 272.60 V1006118 06/23/2010 022809863 703 5160 X 115.68 V1006118 06/23/2010 022809863 703 5160 X 216.48 Total Account 2,658.54 0.00 Total State Aid 2,658.54 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001306 09/24/2009 022563269 703 5060 X 1,532.45 V1001800 10/20/2009 022582254 703 5060 X 4,170.67 V1002327 11/17/2009 022603170 703 5060 X 3,467.12 V1003196 01/12/2010 022641522 703 5060 X 3,127.24 V1003335 01/20/2010 022646887 703 5060 X 1,962.99 V1003927 02/24/2010 022674470 703 5060 X 3,196.51 V1004336 03/15/2010 022698839 703 5060 X 3,333.45 V1005054 04/27/2010 022760776 703 5060 X 2,632.76 V1005542 05/25/2010 022787147 703 5060 X 3,372.61 V1006118 06/23/2010 022809863 703 5060 X 2,815.83 Total Account 29,611.63 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001306 09/24/2009 022563269 703 5060 X 748.80
V1001800 10/20/2009 022582254 703 5060 X 1,645.02 V1002327 11/17/2009 022603170 703 5060 X 1,386.84 V1003196 01/12/2010 022641522 703 5060 X 1,255.80 V1003335 01/20/2010 022646887 703 5060 X 793.46 V1003927 02/24/2010 022674470 703 5060 X 1,307.86 V1004336 03/15/2010 022698839 703 5060 X 1,341.40 V1005054 04/27/2010 022760776 703 5060 X 1,060.41 V1005542 05/25/2010 022787147 703 5060 X 1,328.92 V1006118 06/23/2010 022809863 703 5060 X 1,055.34 Total Account 11,923.85 0.00 Total Federal Aid 41,535.48 0.00 Total Aid 44,194.02 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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