Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0786 ST JOHNS LUTHERAN - ALMA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1001115 09/15/2009 022556481 703 5160 X 12.69
V1001550 10/06/2009 022572111 703 5160 X 27.76
V1002179 11/09/2009 022598058 703 5160 X 26.50
V1002420 12/02/2009 022613610 703 5160 X 22.88
V1003196 01/12/2010 022641523 703 5160 X 15.80
V1003564 02/02/2010 022657571 703 5160 X 21.56
V1004173 03/09/2010 022689466 703 5160 X 24.08
V1004776 04/14/2010 022740263 703 5160 X 21.68
V1005219 05/04/2010 022769525 703 5160 X 26.24
V1005744 06/08/2010 022797481 703 5160 X 25.08
V1006118 06/23/2010 022809865 703 5160 X 10.26
Total Account 234.53 0.00
Total State Aid 234.53 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001115 09/15/2009 022556481 703 5060 X 293.53
V1001550 10/06/2009 022572111 703 5060 X 631.96
V1002179 11/09/2009 022598058 703 5060 X 586.39
V1002420 12/02/2009 022613610 703 5060 X 578.97
V1003196 01/12/2010 022641523 703 5060 X 379.36
V1003564 02/02/2010 022657571 703 5060 X 409.18
V1004173 03/09/2010 022689466 703 5060 X 486.51
V1004776 04/14/2010 022740263 703 5060 X 630.34
V1005054 04/27/2010 022760777 703 5060 X 87.29
V1005219 05/04/2010 022769525 703 5060 X 631.96
V1005744 06/08/2010 022797481 703 5060 X 555.35
Total Account 5,270.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001115 09/15/2009 022556481 703 5060 X 54.99
V1001550 10/06/2009 022572111 703 5060 X 120.32
V1002179 11/09/2009 022598058 703 5060 X 114.86
V1002420 12/02/2009 022613610 703 5060 X 111.54
V1003196 01/12/2010 022641523 703 5060 X 77.03
V1003564 02/02/2010 022657571 703 5060 X 105.10
V1004173 03/09/2010 022689466 703 5060 X 117.39
V1004776 04/14/2010 022740263 703 5060 X 105.69
V1005219 05/04/2010 022769525 703 5060 X 127.92
V1005744 06/08/2010 022797481 703 5060 X 122.26
Total Account 1,057.10 0.00
Total Federal Aid 6,327.94 0.00
Total Aid 6,562.47 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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