Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0626 JOHN PAUL II CATHOLIC SCHOOL
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 022551801 703 5160 X 20.84
V1001550 10/06/2009 022572090 703 5160 X 107.32
V1002066 11/03/2009 022593406 703 5160 X 98.01
V1002698 12/08/2009 022615320 703 5160 X 88.06
V1003196 01/12/2010 022641499 703 5160 X 60.28
V1003564 02/02/2010 022657561 703 5160 X 72.32
V1004048 03/02/2010 022680928 703 5160 X 83.72
V1004691 04/06/2010 022728492 703 5160 X 86.44
V1005219 05/04/2010 022769511 703 5160 X 95.24
V1005744 06/08/2010 022797468 703 5160 X 59.60
V1006118 06/23/2010 022809836 703 5160 X 35.31
Total Account 807.14 0.00
Total State Aid 807.14 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551801 703 5060 X 362.19
V1001550 10/06/2009 022572090 703 5060 X 1,845.92
V1002066 11/03/2009 022593406 703 5060 X 1,528.54
V1002698 12/08/2009 022615320 703 5060 X 1,777.32
V1003196 01/12/2010 022641499 703 5060 X 1,101.83
V1003471 01/27/2010 022653236 703 5060 X 121.16
V1003564 02/02/2010 022657561 703 5060 X 1,362.25
V1004048 03/02/2010 022680928 703 5060 X 1,525.56
V1004691 04/06/2010 022728492 703 5060 X 1,533.24
V1005219 05/04/2010 022769511 703 5060 X 1,768.95
V1005744 06/08/2010 022797468 703 5060 X 1,125.94
Total Account 14,052.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551801 703 5060 X 90.28
V1001550 10/06/2009 022572090 703 5060 X 465.08
V1002066 11/03/2009 022593406 703 5060 X 424.71
V1002698 12/08/2009 022615320 703 5060 X 429.20
V1003196 01/12/2010 022641499 703 5060 X 293.86
V1003564 02/02/2010 022657561 703 5060 X 352.56
V1004048 03/02/2010 022680928 703 5060 X 408.14
V1004691 04/06/2010 022728492 703 5060 X 421.40
V1005219 05/04/2010 022769511 703 5060 X 464.30
V1005744 06/08/2010 022797468 703 5060 X 290.55
Total Account 3,640.08 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1002067 11/03/2009 022590761 703 5060 X 77.03
V1002328 11/17/2009 022600168 703 5060 X 59.87
V1002699 12/08/2009 022615082 703 5060 X 63.96
V1003334 01/20/2010 022646338 703 5060 X 37.25
V1003678 02/09/2010 022659678 703 5060 X 45.83
V1004337 03/16/2010 022693381 703 5060 X 55.38
V1004777 04/14/2010 022738845 703 5060 X 57.53
V1005543 05/25/2010 022784341 703 5060 X 70.59
V1005745 06/08/2010 022794422 703 5060 X 36.47
Total Account 503.91 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1002067 11/03/2009 022590761 703 5060 X 334.46
V1002328 11/17/2009 022600168 703 5060 X 263.86
V1002699 12/08/2009 022615082 703 5060 X 281.26
V1003334 01/20/2010 022646338 703 5060 X 120.65
V1003678 02/09/2010 022659678 703 5060 X 148.66
V1004337 03/16/2010 022693381 703 5060 X 180.35
V1004777 04/14/2010 022738845 703 5060 X 187.96
V1005543 05/25/2010 022784341 703 5060 X 179.95
V1005543 05/25/2010 022784341 703 5060 X 36.91
V1005745 06/08/2010 022794422 703 5060 X 112.36
Total Account 1,846.42 0.00
Total Federal Aid 20,043.31 0.00
Total Aid 20,850.45 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