Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0174 HOLY ROSARY CATHOLIC SCH (WEA)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1001550 10/06/2009 022572087 703 5160 X 198.76
V1002420 12/02/2009 022613595 703 5160 X 126.99
V1003196 01/12/2010 022641496 703 5160 X 117.40
V1003677 02/09/2010 022662911 703 5160 X 164.04
V1004173 03/09/2010 022689456 703 5160 X 102.92
V1005430 05/18/2010 022782110 703 5160 X 220.32
V1005650 06/02/2010 022792745 703 5160 X 74.04
V1006118 06/23/2010 022809832 703 5160 X 45.79
Total Account 1,050.26 0.00
Total State Aid 1,050.26 0.00
Special Revenue State Aid
2869-2800 R256 Coordinated School Health Prg- Reimbursement
V1002482 12/03/2009 022614045 703 2990 X 840.00
Total Account 840.00 0.00
Total Special Revenue State Aid 840.00 0.00
Federal Aid
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 022623946 703 2990 X 470.00
V1002946 12/22/2009 022628812 703 2990 X 150.00
Total Account 620.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001550 10/06/2009 022572087 703 5060 X 2,190.12
V1002420 12/02/2009 022613595 703 5060 X 1,579.54
V1003196 01/12/2010 022641496 703 5060 X 1,669.43
V1003677 02/09/2010 022662911 703 5060 X 2,207.92
V1004173 03/09/2010 022689456 703 5060 X 1,397.67
V1005430 05/18/2010 022782110 703 5060 X 2,853.14
V1005650 06/02/2010 022792745 703 5060 X 896.57
Total Account 12,794.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001550 10/06/2009 022572087 703 5060 X 861.32
V1002420 12/02/2009 022613595 703 5060 X 550.29
V1003196 01/12/2010 022641496 703 5060 X 574.61
V1003677 02/09/2010 022662911 703 5060 X 799.69
V1004173 03/09/2010 022689456 703 5060 X 501.74
V1005430 05/18/2010 022782110 703 5060 X 1,074.06
V1005650 06/02/2010 022792745 703 5060 X 360.94
Total Account 4,722.65 0.00
Total Federal Aid 18,137.04 0.00
Total Aid 20,027.30 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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