Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0922 ELM ACRES YOUTH AND FAMILY SERVICES
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 002346966 703 5160 X 47.97
V1001115 09/15/2009 002360184 703 5160 X 43.02
V1001704 10/14/2009 002422650 703 5160 X 27.09
V1002327 11/17/2009 002504190 703 5160 X 31.59
V1002698 12/08/2009 002542234 703 5160 X 26.64
V1003335 01/20/2010 002619558 703 5160 X 22.48
V1003677 02/09/2010 002663210 703 5160 X 20.40
V1004336 03/15/2010 002741274 703 5160 X 25.20
V1004776 04/14/2010 002809917 703 5160 X 29.52
V1005295 05/11/2010 002869471 703 5160 X 29.56
V1005744 06/08/2010 002928877 703 5160 X 30.32
V1006118 06/23/2010 002961853 703 5160 X 15.00
Total Account 348.79 0.00
Total State Aid 348.79 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000015 07/14/2009 002229456 703 5060 X 1,779.12
V1000996 09/08/2009 002346966 703 5060 X 1,891.38
V1001115 09/15/2009 002360184 703 5060 X 1,261.50
V1001704 10/14/2009 002422650 703 5060 X 1,327.62
V1002327 11/17/2009 002504190 703 5060 X 1,435.50
V1002698 12/08/2009 002542234 703 5060 X 1,386.78
V1003335 01/20/2010 002619558 703 5060 X 1,120.56
V1003677 02/09/2010 002663210 703 5060 X 876.96
V1004336 03/15/2010 002741274 703 5060 X 1,087.70
V1004336 03/15/2010 002741274 703 5060 X -38.48
V1004776 04/14/2010 002809917 703 5060 X 1,261.50
V1005295 05/11/2010 002869471 703 5060 X 1,258.02
V1005744 06/08/2010 002928877 703 5060 X 1,334.58
Total Account 15,982.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000015 07/14/2009 002229456 703 5060 X 2,760.94
V1000996 09/08/2009 002346966 703 5060 X 2,878.20
V1001115 09/15/2009 002360184 703 5060 X 2,581.20
V1001704 10/14/2009 002422650 703 5060 X 1,625.40
V1002327 11/17/2009 002504190 703 5060 X 1,895.40
V1002698 12/08/2009 002542234 703 5060 X 1,798.20
V1003335 01/20/2010 002619558 703 5060 X 1,517.40
V1003677 02/09/2010 002663210 703 5060 X 1,377.00
V1004336 03/15/2010 002741274 703 5060 X 1,701.00
V1004776 04/14/2010 002809917 703 5060 X 1,992.60
V1005295 05/11/2010 002869471 703 5060 X 1,995.30
V1005744 06/08/2010 002928877 703 5060 X 2,046.60
Total Account 24,169.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1000015 07/14/2009 002229456 703 5060 X 261.99
V1001115 09/15/2009 002360184 703 5060 X 220.52
V1001704 10/14/2009 002422650 703 5060 X 389.24
V1002327 11/17/2009 002504190 703 5060 X 330.78
V1002698 12/08/2009 002542234 703 5060 X 328.56
V1003335 01/20/2010 002619558 703 5060 X 272.32
V1003677 02/09/2010 002663210 703 5060 X 200.54
V1004336 03/15/2010 002741274 703 5060 X 287.86
V1004776 04/14/2010 002809917 703 5060 X 290.82
V1005295 05/11/2010 002869471 703 5060 X 401.82
V1005744 06/08/2010 002928877 703 5060 X 222.00
Total Account 3,206.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000015 07/14/2009 002229456 703 5060 X 221.20
V1000996 09/08/2009 002346966 703 5060 X 207.87
V1001115 09/15/2009 002360184 703 5060 X 186.42
V1001704 10/14/2009 002422650 703 5060 X 117.39
V1002327 11/17/2009 002504190 703 5060 X 136.89
V1002698 12/08/2009 002542234 703 5060 X 129.87
V1003335 01/20/2010 002619558 703 5060 X 109.59
V1003677 02/09/2010 002663210 703 5060 X 99.45
V1004336 03/15/2010 002741274 703 5060 X 122.85
V1004776 04/14/2010 002809917 703 5060 X 143.91
V1005295 05/11/2010 002869471 703 5060 X 144.11
V1005744 06/08/2010 002928877 703 5060 X 147.81
Total Account 1,767.36 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000014 07/14/2009 002202769 703 5060 X 71.17
V1000663 08/18/2009 002298193 703 5060 X 71.18
V1001116 09/15/2009 002355436 703 5060 X 38.61
V1001703 10/14/2009 002420406 703 5060 X 33.93
V1002328 11/17/2009 002499297 703 5060 X 40.56
V1002813 12/15/2009 002554168 703 5060 X 33.74
V1003334 01/20/2010 002617060 703 5060 X 48.56
V1003678 02/09/2010 002657983 703 5060 X 33.15
V1004174 03/09/2010 002720189 703 5060 X 24.77
V1004777 04/14/2010 002807267 703 5060 X 36.08
V1005431 05/18/2010 002879187 703 5060 X 48.17
V1005911 06/15/2010 002938216 703 5060 X 64.74
Total Account 544.66 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000014 07/14/2009 002202769 703 5060 X 1,362.89
V1000663 08/18/2009 002298193 703 5060 X 1,510.26
V1001116 09/15/2009 002355436 703 5060 X 819.98
V1001703 10/14/2009 002420406 703 5060 X 721.62
V1002328 11/17/2009 002499297 703 5060 X 865.28
V1002813 12/15/2009 002554168 703 5060 X 719.68
V1003334 01/20/2010 002617060 703 5060 X 1,030.66
V1003678 02/09/2010 002657983 703 5060 X 701.28
V1004174 03/09/2010 002720189 703 5060 X 528.32
V1004777 04/14/2010 002807267 703 5060 X 752.58
V1005431 05/18/2010 002879187 703 5060 X 955.90
V1005911 06/15/2010 002938216 703 5060 X 1,291.23
Total Account 11,259.68 0.00
3592-3070 R247 Youth Risk Behavior Survey(YRBS) - Special Project FY09 CFDA 93.938
V1005083 04/27/2010 022760788 703 2990 X 1,000.00
Total Account 1,000.00 0.00
3592-3070 U868 Aids Education - Special Project FY2009 CFDA 93.938
V1001331 09/28/2009 002393084 703 5060 X 2,044.00
V1002991 01/01/2010 002591080 703 5060 X 2,044.00
V1004145 03/08/2010 022685121 703 2690 X 5,600.00
V1005146 05/01/2010 002851546 703 5060 X 2,000.00
Total Account 11,688.00 0.00
3592-3070 U880 Aids Education - Special Project FY2010 CFDA 93.938
V1004572 04/01/2010 022720180 703 2990 X 2,500.00
Total Account 2,500.00 0.00
Total Federal Aid 72,118.13 0.00
Total Aid 72,466.92 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