Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0795 ALL SAINTS - 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 002346950 703 5160 X 94.72
V1001550 10/06/2009 002407936 703 5160 X 194.85
V1002066 11/03/2009 002465535 703 5160 X 175.54
V1002420 12/02/2009 002536272 703 5160 X 128.84
V1003196 01/12/2010 002606152 703 5160 X 109.12
V1003677 02/09/2010 002663204 703 5160 X 139.72
V1004173 03/09/2010 002726335 703 5160 X 153.24
V1004691 04/06/2010 002792153 703 5160 X 142.96
V1005219 05/04/2010 002856150 703 5160 X 161.28
V1005744 06/08/2010 002928870 703 5160 X 145.28
V1006118 06/23/2010 002961834 703 5160 X 65.92
Total Account 1,511.47 0.00
Total State Aid 1,511.47 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000996 09/08/2009 002346950 703 5060 X 2,362.38
V1001550 10/06/2009 002407936 703 5060 X 5,021.04
V1002066 11/03/2009 002465535 703 5060 X 4,224.17
V1002420 12/02/2009 002536272 703 5060 X 3,575.62
V1003196 01/12/2010 002606152 703 5060 X 2,997.79
V1003677 02/09/2010 002663204 703 5060 X 3,857.46
V1004173 03/09/2010 002726335 703 5060 X 4,234.91
V1004691 04/06/2010 002792153 703 5060 X 3,948.92
V1005219 05/04/2010 002856150 703 5060 X 4,504.50
V1005744 06/08/2010 002928870 703 5060 X 4,055.39
Total Account 38,782.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000996 09/08/2009 002346950 703 5060 X 410.48
V1001550 10/06/2009 002407936 703 5060 X 844.35
V1002066 11/03/2009 002465535 703 5060 X 760.70
V1002420 12/02/2009 002536272 703 5060 X 628.10
V1003196 01/12/2010 002606152 703 5060 X 531.96
V1003677 02/09/2010 002663204 703 5060 X 681.14
V1004173 03/09/2010 002726335 703 5060 X 747.04
V1004691 04/06/2010 002792153 703 5060 X 696.93
V1005219 05/04/2010 002856150 703 5060 X 786.24
V1005744 06/08/2010 002928870 703 5060 X 708.24
Total Account 6,795.18 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V1000531 08/11/2009 002284767 703 5060 X 948.44
V1001116 09/15/2009 002355440 703 5060 X 371.48
V1001551 10/06/2009 002403088 703 5060 X 358.80
V1002067 11/03/2009 002460903 703 5060 X 86.10
V1002067 11/03/2009 002460903 703 5060 X 283.04
V1002699 12/08/2009 002541333 703 5060 X 470.55
V1002699 12/08/2009 002541333 703 5060 X -144.90
V1003197 01/12/2010 002602067 703 5060 X 329.81
V1003197 01/12/2010 002602067 703 5060 X 2.08
V1003565 02/02/2010 002644542 703 5060 X 363.86
V1003565 02/02/2010 002644542 703 5060 X -12.66
V1004049 03/02/2010 002705910 703 5060 X 361.34
V1004692 04/06/2010 002786487 703 5060 X 432.71
V1005296 05/11/2010 002864935 703 5060 X 437.78
V1005745 06/08/2010 002925142 703 5060 X 385.91
Total Account 4,674.34 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000531 08/11/2009 002284767 703 5060 X 6,968.99
V1000531 08/11/2009 002284767 703 5060 X -1,769.69
V1001116 09/15/2009 002355440 703 5060 X 173.61
V1001116 09/15/2009 002355440 703 5060 X 2,061.27
V1001551 10/06/2009 002403088 703 5060 X 2,186.10
V1002067 11/03/2009 002460903 703 5060 X 3,035.79
V1002067 11/03/2009 002460903 703 5060 X -1,043.73
V1002699 12/08/2009 002541333 703 5060 X 2,803.96
V1002699 12/08/2009 002541333 703 5060 X -1,039.19
V1003197 01/12/2010 002602067 703 5060 X 1,799.71
V1003565 02/02/2010 002644542 703 5060 X 1,884.92
V1004049 03/02/2010 002705910 703 5060 X 2,992.83
V1004049 03/02/2010 002705910 703 5060 X -1,062.05
V1004692 04/06/2010 002786487 703 5060 X 4,344.96
V1004692 04/06/2010 N/A 703 5060 X -2,000.00
V1005296 05/11/2010 002864935 703 5060 X 2,425.15
V1005745 06/08/2010 002925142 703 5060 X 2,122.30
Total Account 25,884.93 0.00
Total Federal Aid 76,136.63 0.00
Total Aid 77,648.10 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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