Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0775 ST PATRICK - 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 022551816 703 5160 X 62.78
V1001704 10/14/2009 022577983 703 5160 X 131.00
V1002179 11/09/2009 022598057 703 5160 X 127.16
V1002327 11/17/2009 022603169 703 5160 X 0.77
V1002812 12/15/2009 022622946 703 5160 X 92.44
V1003471 01/27/2010 022653238 703 5160 X 77.96
V1003927 02/24/2010 022674469 703 5160 X 91.16
V1004691 04/06/2010 022728506 703 5160 X 103.76
V1005054 04/27/2010 022760775 703 5160 X 97.88
V1005744 06/08/2010 022797480 703 5160 X 117.60
V1006118 06/23/2010 022809862 703 5160 X 46.17
V1006118 06/23/2010 022809862 703 5160 X 109.56
Total Account 1,058.24 0.00
Total State Aid 1,058.24 0.00
Federal Aid
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1002847 12/16/2009 002561416 703 2990 300.00
V1002946 12/22/2009 002572644 703 2990 250.00
Total Account 550.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000996 09/08/2009 022551816 703 5060 X 276.16
V1001704 10/14/2009 022577983 703 5060 X 772.80
V1002179 11/09/2009 022598057 703 5060 X 917.04
V1002812 12/15/2009 022622946 703 5060 X 784.18
V1003471 01/27/2010 022653238 703 5060 X 610.62
V1003927 02/24/2010 022674469 703 5060 X 768.14
V1004691 04/06/2010 022728506 703 5060 X 799.42
V1005054 04/27/2010 022760775 703 5060 X 1,002.42
V1005054 04/27/2010 022760775 703 5060 X -50.06
V1005744 06/08/2010 022797480 703 5060 X 1,006.02
V1006118 06/23/2010 022809862 703 5060 X 967.34
Total Account 7,854.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 022551816 703 5060 X 2,594.37
V1001704 10/14/2009 022577983 703 5060 X 5,498.42
V1002179 11/09/2009 022598057 703 5060 X 5,611.03
V1002327 11/17/2009 022603169 703 5060 X 35.38
V1002812 12/15/2009 022622946 703 5060 X 4,529.37
V1003471 01/27/2010 022653238 703 5060 X 3,818.51
V1003927 02/24/2010 022674469 703 5060 X 4,454.75
V1004691 04/06/2010 022728506 703 5060 X 5,062.64
V1005054 04/27/2010 022760775 703 5060 X 4,761.96
V1005744 06/08/2010 022797480 703 5060 X 5,740.88
V1006118 06/23/2010 022809862 703 5060 X 5,353.06
Total Account 47,460.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 022551816 703 5060 X 272.03
V1001704 10/14/2009 022577983 703 5060 X 567.64
V1002179 11/09/2009 022598057 703 5060 X 551.07
V1002327 11/17/2009 022603169 703 5060 X 3.32
V1002812 12/15/2009 022622946 703 5060 X 450.65
V1003471 01/27/2010 022653238 703 5060 X 380.06
V1003927 02/24/2010 022674469 703 5060 X 444.40
V1004691 04/06/2010 022728506 703 5060 X 505.83
V1005054 04/27/2010 022760775 703 5060 X 477.16
V1005744 06/08/2010 022797480 703 5060 X 573.30
V1006118 06/23/2010 022809862 703 5060 X 534.10
Total Account 4,759.56 0.00
Total Federal Aid 60,624.01 0.00
Total Aid 61,682.25 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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