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

X0849 ST PAUL - OLATHE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V1001550 10/06/2009 002407942 703 5160 X 65.88 V1002066 11/03/2009 002465541 703 5160 X 43.83 V1002420 12/02/2009 002536277 703 5160 X 37.96 V1003196 01/12/2010 002606160 703 5160 X 29.80 V1003564 02/02/2010 002649330 703 5160 X 30.84 V1004048 03/02/2010 002710865 703 5160 X 36.08 V1004691 04/06/2010 002792160 703 5160 X 36.60 V1005219 05/04/2010 002856156 703 5160 X 38.52 V1005650 06/02/2010 002917261 703 5160 X 22.56 V1006118 06/23/2010 002961843 703 5160 X 15.60 Total Account 357.67 0.00 Total State Aid 357.67 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001550 10/06/2009 002407942 703 5060 X 1,566.19 V1002066 11/03/2009 002465541 703 5060 X 1,061.13 V1002420 12/02/2009 002536277 703 5060 X 1,017.17 V1003196 01/12/2010 002606160 703 5060 X 814.81 V1003564 02/02/2010 002649330 703 5060 X 857.73 V1004048 03/02/2010 002710865 703 5060 X 941.11 V1004691 04/06/2010 002792160 703 5060 X 994.25 V1005219 05/04/2010 002856156 703 5060 X 1,049.25 V1005650 06/02/2010 002917261 703 5060 X 582.70 Total Account 8,884.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001550 10/06/2009 002407942 703 5060 X 285.48 V1002066 11/03/2009 002465541 703 5060 X 189.93 V1002420 12/02/2009 002536277 703 5060 X 185.06
V1003196 01/12/2010 002606160 703 5060 X 145.28 V1003564 02/02/2010 002649330 703 5060 X 150.34 V1004048 03/02/2010 002710865 703 5060 X 175.89 V1004691 04/06/2010 002792160 703 5060 X 178.42 V1005219 05/04/2010 002856156 703 5060 X 187.78 V1005650 06/02/2010 002917261 703 5060 X 109.98 Total Account 1,608.16 0.00 Total Federal Aid 10,492.50 0.00 Total Aid 10,850.17 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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