Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0772 ST JOSEPH - WICHITA
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 022551815 703 5160 X 47.92
V1001550 10/06/2009 022572109 703 5160 X 98.55
V1002066 11/03/2009 022593419 703 5160 X 90.72
V1002420 12/02/2009 022613608 703 5160 X 66.92
V1003196 01/12/2010 022641520 703 5160 X 60.84
V1003564 02/02/2010 022657570 703 5160 X 69.16
V1004048 03/02/2010 022680943 703 5160 X 68.68
V1004691 04/06/2010 022728505 703 5160 X 64.56
V1005219 05/04/2010 022769524 703 5160 X 78.80
V1005744 06/08/2010 022797478 703 5160 X 70.16
V1006118 06/23/2010 022809860 703 5160 X 32.63
Total Account 748.94 0.00
Total State Aid 748.94 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1001330 09/25/2009 022563282 703 5060 X 176.75
V1001966 10/28/2009 022588575 703 5060 X 811.44
V1002207 11/10/2009 022598707 703 5060 X 793.23
V1002751 12/09/2009 022618871 703 5060 X 678.96
V1003238 01/14/2010 022643123 703 5060 X 582.90
V1003992 02/26/2010 022676199 703 5060 X 662.12
V1004244 03/11/2010 022690303 703 5060 X 701.78
V1005347 05/13/2010 022777666 703 5060 X 1,280.00
Total Account 5,687.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551815 703 5060 X 2,111.39
V1001550 10/06/2009 022572109 703 5060 X 4,345.62
V1002066 11/03/2009 022593419 703 5060 X 4,003.72
V1002420 12/02/2009 022613608 703 5060 X 3,281.97
V1003196 01/12/2010 022641520 703 5060 X 3,005.99
V1003564 02/02/2010 022657570 703 5060 X 3,386.59
V1004048 03/02/2010 022680943 703 5060 X 3,373.44
V1004691 04/06/2010 022728505 703 5060 X 3,180.76
V1005219 05/04/2010 022769524 703 5060 X 3,858.18
V1005744 06/08/2010 022797478 703 5060 X 3,409.02
Total Account 33,956.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551815 703 5060 X 207.68
V1001550 10/06/2009 022572109 703 5060 X 427.05
V1002066 11/03/2009 022593419 703 5060 X 393.12
V1002420 12/02/2009 022613608 703 5060 X 326.24
V1003196 01/12/2010 022641520 703 5060 X 296.60
V1003564 02/02/2010 022657570 703 5060 X 337.16
V1004048 03/02/2010 022680943 703 5060 X 334.82
V1004691 04/06/2010 022728505 703 5060 X 314.73
V1005219 05/04/2010 022769524 703 5060 X 384.15
V1005744 06/08/2010 022797478 703 5060 X 342.03
Total Account 3,363.58 0.00
Total Federal Aid 43,007.44 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Power Panther Pals
V1003126 01/06/2010 022637350 703 2990 X 100.00
Total Account 100.00 0.00
Total Other St Aid from 7000 100.00 0.00
Total Aid 43,856.38 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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