Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0824     FLORENCE CRITTENTON SERV 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 002275694 703 5160  X         20.92
     V1001115 09/15/2009 002360179 703 5160  X         19.93
     V1001550 10/06/2009 002407939 703 5160  X         21.42
     V1002066 11/03/2009 002465538 703 5160  X         21.15
     V1002812 12/15/2009 002558575 703 5160  X         15.44
     V1003196 01/12/2010 002606157 703 5160  X         18.04
     V1004048 03/02/2010 002710863 703 5160  X         23.32
     V1004691 04/06/2010 002792157 703 5160  X         19.80
     V1004776 04/14/2010 002809913 703 5160  X         19.76
     V1005219 05/04/2010 002856153 703 5160  X         20.12
     V1005910 06/15/2010 002943505 703 5160  X         21.52
     V1006118 06/23/2010 002961840 703 5160  X         10.03
                              Total Account           231.45          0.00
                            Total State Aid           231.45          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V1000015 07/14/2009 002229451 703 5060  X        776.16
     V1000364 08/04/2009 002275694 703 5060  X        829.98
     V1001115 09/15/2009 002360179 703 5060  X        751.68
     V1001550 10/06/2009 002407939 703 5060  X        779.52
     V1002066 11/03/2009 002465538 703 5060  X        840.42
     V1002812 12/15/2009 002558575 703 5060  X        678.60
     V1003196 01/12/2010 002606157 703 5060  X        809.10
     V1004048 03/02/2010 002710863 703 5060  X      1,009.20
     V1004691 04/06/2010 002792157 703 5060  X        826.50
     V1004776 04/14/2010 002809913 703 5060  X      1,024.20
     V1004776 04/14/2010 N/A       703 5060  X       -117.66
     V1005219 05/04/2010 002856153 703 5060  X        904.80
     V1005910 06/15/2010 002943505 703 5060  X        983.10
                              Total Account        10,095.60          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V1000015 07/14/2009 002229451 703 5060  X      1,196.58
     V1000364 08/04/2009 002275694 703 5060  X      1,255.50
     V1001115 09/15/2009 002360179 703 5060  X      1,196.10
     V1001550 10/06/2009 002407939 703 5060  X      1,285.20
     V1002066 11/03/2009 002465538 703 5060  X      1,269.00
     V1002812 12/15/2009 002558575 703 5060  X      1,042.20
     V1003196 01/12/2010 002606157 703 5060  X      1,217.70
     V1004048 03/02/2010 002710863 703 5060  X      1,574.10
     V1004691 04/06/2010 002792157 703 5060  X      1,336.50
     V1004776 04/14/2010 002809913 703 5060  X      1,333.80
     V1005219 05/04/2010 002856153 703 5060  X      1,358.10
     V1005910 06/15/2010 002943505 703 5060  X      1,452.60
                              Total Account        15,517.38          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V1000015 07/14/2009 002229451 703 5060  X         95.86
     V1000364 08/04/2009 002275694 703 5060  X         90.68
     V1001115 09/15/2009 002360179 703 5060  X         86.38
     V1001550 10/06/2009 002407939 703 5060  X         92.82
     V1002066 11/03/2009 002465538 703 5060  X         91.65
     V1002812 12/15/2009 002558575 703 5060  X         75.27
     V1003196 01/12/2010 002606157 703 5060  X         87.94
     V1004048 03/02/2010 002710863 703 5060  X        113.68
     V1004691 04/06/2010 002792157 703 5060  X         96.52
     V1004776 04/14/2010 002809913 703 5060  X         96.33
     V1005219 05/04/2010 002856153 703 5060  X         98.08
     V1005910 06/15/2010 002943505 703 5060  X        104.91
                              Total Account         1,130.12          0.00
                          Total Federal Aid        26,743.10          0.00
                                  Total Aid        26,974.55          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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