Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0811 ST PATRICKS - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V1001306 09/24/2009 002386766 703 5060 X 230.10
V1001800 10/20/2009 002433262 703 5060 X 579.57
V1002327 11/17/2009 002504189 703 5060 X 511.28
V1002698 12/08/2009 002542229 703 5060 X 455.25
V1003335 01/20/2010 002619556 703 5060 X 291.10
V1003802 02/16/2010 002677006 703 5060 X 389.74
V1004173 03/09/2010 002726336 703 5060 X 394.54
V1004917 04/20/2010 002822155 703 5060 X 430.08
V1005295 05/11/2010 002869467 703 5060 X 486.37
V1005744 06/08/2010 002928872 703 5060 X 341.87
Total Account 4,109.90 0.00
Total Federal Aid 4,109.90 0.00
Total Aid 4,109.90 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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