Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0734 ST JOSEPH - SHAWNEE
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 002386762 703 5160 X 123.48
V1001550 10/06/2009 002407926 703 5160 X 293.13
V1002327 11/17/2009 002504187 703 5160 X 269.77
V1003196 01/12/2010 002606137 703 5160 X 242.00
V1003802 02/16/2010 002677003 703 5160 X 412.80
V1004776 04/14/2010 002809904 703 5160 X 238.80
V1005295 05/11/2010 002869460 703 5160 X 249.72
V1005650 06/02/2010 002917252 703 5160 X 481.52
V1006118 06/23/2010 002961815 703 5160 X 105.70
Total Account 2,416.92 0.00
Total State Aid 2,416.92 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1002160 11/06/2009 002479151 703 2320 X 50.00
Total Account 50.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 002386762 703 5060 X 642.99
V1001550 10/06/2009 002407926 703 5060 X 2,744.33
V1002327 11/17/2009 002504187 703 5060 X 2,323.76
V1003196 01/12/2010 002606137 703 5060 X 2,314.38
V1003802 02/16/2010 002677003 703 5060 X 4,120.49
V1004776 04/14/2010 002809904 703 5060 X 2,403.45
V1005295 05/11/2010 002869460 703 5060 X 2,516.70
V1005650 06/02/2010 002917252 703 5060 X 4,870.47
Total Account 21,936.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 002386762 703 5060 X 535.08
V1001550 10/06/2009 002407926 703 5060 X 1,270.23
V1002327 11/17/2009 002504187 703 5060 X 1,169.03
V1003196 01/12/2010 002606137 703 5060 X 1,179.75
V1003802 02/16/2010 002677003 703 5060 X 2,012.40
V1004776 04/14/2010 002809904 703 5060 X 1,164.15
V1005295 05/11/2010 002869460 703 5060 X 1,217.38
V1005650 06/02/2010 002917252 703 5060 X 2,347.42
Total Account 10,895.44 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000006 07/07/2009 002191097 703 5060 X 706.54
V1000363 08/04/2009 002271008 703 5060 X 293.48
V1000995 09/08/2009 002342687 703 5060 X 277.49
V1001551 10/06/2009 002403086 703 5060 X 295.82
V1002067 11/03/2009 002460902 703 5060 X 284.51
V1002605 12/02/2009 002534106 703 5060 X 45.02
V1002605 12/02/2009 002534106 703 5060 X 215.50
V1003197 01/12/2010 002602065 703 5060 X 257.99
V1003565 02/02/2010 002644540 703 5060 X 258.38
V1004049 03/02/2010 002705909 703 5060 X 293.09
V1004692 04/06/2010 002786485 703 5060 X 340.47
V1005220 05/04/2010 002851571 703 5060 X 310.25
V1005745 06/08/2010 002925139 703 5060 X 317.07
Total Account 3,895.61 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000006 07/07/2009 002191097 703 5060 X 1,284.90
V1000363 08/04/2009 002271008 703 5060 X 618.05
V1000995 09/08/2009 002342687 703 5060 X 561.91
V1001551 10/06/2009 002403086 703 5060 X 547.55
V1002067 11/03/2009 002460902 703 5060 X 527.95
V1002605 12/02/2009 002534106 703 5060 X 479.08
V1003197 01/12/2010 002602065 703 5060 X 464.49
V1003565 02/02/2010 002644540 703 5060 X 474.17
V1004049 03/02/2010 002705909 703 5060 X 528.45
V1004692 04/06/2010 002786485 703 5060 X 618.24
V1005220 05/04/2010 002851571 703 5060 X 575.71
V1005745 06/08/2010 002925139 703 5060 X 577.50
Total Account 7,258.00 0.00
Total Federal Aid 44,035.62 0.00
Total Aid 46,452.54 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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