Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

X0822 ST ANNS SCHOOL - PRAIRIE VILLAGE

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 002360178 703 5160 X 40.50 V1001704 10/14/2009 002422649 703 5160 X 95.54 V1002179 11/09/2009 002479190 703 5160 X 114.88 V1002812 12/15/2009 002558574 703 5160 X 74.96 V1003677 02/09/2010 002663205 703 5160 X 154.68 V1004917 04/20/2010 002822156 703 5160 X 87.52 V1005430 05/18/2010 002884057 703 5160 X 174.32 V1006118 06/23/2010 002961839 703 5160 X 33.79 Total Account 776.19 0.00 Total State Aid 776.19 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 002360178 703 5060 X 300.33 V1001704 10/14/2009 002422649 703 5060 X 766.46 V1002179 11/09/2009 002479190 703 5060 X 886.11 V1002812 12/15/2009 002558574 703 5060 X 641.03 V1003196 01/12/2010 002606156 703 5060 X 55.57 V1003677 02/09/2010 002663205 703 5060 X 1,357.98 V1004917 04/20/2010 002822156 703 5060 X 758.41 V1005430 05/18/2010 002884057 703 5060 X 1,507.46 Total Account 6,273.35 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 002360178 703 5060 X 175.50 V1001704 10/14/2009 002422649 703 5060 X 413.98 V1002179 11/09/2009 002479190 703 5060 X 497.84 V1002812 12/15/2009 002558574 703 5060 X 365.43 V1003196 01/12/2010 002606156 703 5060 X 37.98 V1003677 02/09/2010 002663205 703 5060 X 754.06
V1004917 04/20/2010 002822156 703 5060 X 426.66 V1005430 05/18/2010 002884057 703 5060 X 849.81 Total Account 3,521.26 0.00 Total Federal Aid 9,794.61 0.00 Total Aid 10,570.80 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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