Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0736     ST PATRICK - KINGMAN
     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 022551809 703 5160  X         57.87
     V1002066 11/03/2009 022593411 703 5160  X        119.43
     V1002420 12/02/2009 022613602 703 5160  X        119.79
     V1002698 12/08/2009 022615326 703 5160  X         76.48
     V1003196 01/12/2010 022641510 703 5160  X         29.88
     V1003802 02/16/2010 022668093 703 5160  X         14.96
     V1004173 03/09/2010 022689461 703 5160  X         91.88
     V1004691 04/06/2010 022728499 703 5160  X         82.88
     V1005744 06/08/2010 022797474 703 5160  X        178.88
     V1006118 06/23/2010 022809848 703 5160  X         34.95
                              Total Account           807.00          0.00
                            Total State Aid           807.00          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V1000996 09/08/2009 022551809 703 5060  X      1,521.73
     V1002066 11/03/2009 022593411 703 5060  X      3,164.79
     V1002420 12/02/2009 022613602 703 5060  X      2,722.24
     V1002698 12/08/2009 022615326 703 5060  X      1,885.70
     V1003196 01/12/2010 022641510 703 5060  X        727.64
     V1003802 02/16/2010 022668093 703 5060  X        383.40
     V1004173 03/09/2010 022689461 703 5060  X      2,336.72
     V1004691 04/06/2010 022728499 703 5060  X      2,134.21
     V1005744 06/08/2010 022797474 703 5060  X      4,439.74
                              Total Account        19,316.17          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V1000996 09/08/2009 022551809 703 5060  X        250.77
     V1002066 11/03/2009 022593411 703 5060  X        517.53
     V1002420 12/02/2009 022613602 703 5060  X        519.09
     V1002698 12/08/2009 022615326 703 5060  X        372.84
     V1003196 01/12/2010 022641510 703 5060  X        145.66
     V1003802 02/16/2010 022668093 703 5060  X         72.93
     V1004173 03/09/2010 022689461 703 5060  X        447.92
     V1004691 04/06/2010 022728499 703 5060  X        404.04
     V1005744 06/08/2010 022797474 703 5060  X        872.05
                              Total Account         3,602.83          0.00
                          Total Federal Aid        22,919.00          0.00
                                  Total Aid        23,726.00          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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