Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0950     ST ELIZABETH A. SETON
     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 022556484 703 5160  X        263.02
     V1001704 10/14/2009 022577986 703 5160  X        563.17
     V1002179 11/09/2009 022598062 703 5160  X        529.16
     V1003335 01/20/2010 022646890 703 5160  X        764.64
     V1003927 02/24/2010 022674472 703 5160  X        417.00
     V1005054 04/27/2010 022760779 703 5160  X        405.56
     V1006118 06/23/2010 022809876 703 5160  X      1,356.00
     V1006118 06/23/2010 022809876 703 5160  X        196.18
                              Total Account         4,494.73          0.00
                            Total State Aid         4,494.73          0.00
     
Special Revenue State Aid
     
2230-2010 R298  School Food Service Conference Fee Fund
     V1000783 08/24/2009 022539057 703 2320  X         50.00
                              Total Account            50.00          0.00
            Total Special Revenue State Aid            50.00          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V1000015 07/14/2009 022471947 703 5060  X         53.11
     V1001115 09/15/2009 022556484 703 5060  X         28.58
     V1001704 10/14/2009 022577986 703 5060  X         63.00
     V1002179 11/09/2009 022598062 703 5060  X         54.80
     V1003335 01/20/2010 022646890 703 5060  X         71.66
     V1003927 02/24/2010 022674472 703 5060  X         42.62
     V1005054 04/27/2010 022760779 703 5060  X         43.21
     V1006118 06/23/2010 022809876 703 5060  X        131.26
                              Total Account           488.24          0.00
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1001495 10/02/2009 022568464 703 2320  X         50.00
     V1001924 10/27/2009 022587453 703 2320  X         50.00
     V1002160 11/06/2009 022597875 703 2320  X         50.00
     V1003920 02/23/2010 022673941 703 2320  X         50.00
                              Total Account           200.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V1000015 07/14/2009 022471947 703 5060  X      4,376.56
     V1000015 07/14/2009 022471947 703 5060  X       -686.35
     V1001115 09/15/2009 022556484 703 5060  X      2,440.81
     V1001704 10/14/2009 022577986 703 5060  X      5,222.90
     V1002179 11/09/2009 022598062 703 5060  X      4,658.52
     V1003335 01/20/2010 022646890 703 5060  X      7,650.10
     V1003335 01/20/2010 022646890 703 5060  X       -180.00
     V1003927 02/24/2010 022674472 703 5060  X      4,272.40
     V1003927 02/24/2010 022674472 703 5060  X       -148.23
     V1005054 04/27/2010 022760779 703 5060  X      4,066.45
     V1005054 04/27/2010 022760779 703 5060  X         -3.75
     V1006118 06/23/2010 022809876 703 5060  X     13,612.28
                              Total Account        45,281.69          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V1000015 07/14/2009 022471947 703 5060  X      1,960.87
     V1000015 07/14/2009 022471947 703 5060  X        -54.98
     V1001115 09/15/2009 022556484 703 5060  X      1,139.78
     V1001704 10/14/2009 022577986 703 5060  X      2,440.43
     V1002179 11/09/2009 022598062 703 5060  X      1,244.67
     V1002179 11/09/2009 022598062 703 5060  X      1,048.33
     V1003335 01/20/2010 022646890 703 5060  X      3,725.75
     V1003335 01/20/2010 022646890 703 5060  X          1.87
     V1003927 02/24/2010 022674472 703 5060  X      2,032.88
     V1005054 04/27/2010 022760779 703 5060  X      1,977.10
     V1006118 06/23/2010 022809876 703 5060  X      6,610.51
                              Total Account        22,127.21          0.00
                          Total Federal Aid        68,097.14          0.00
                                  Total Aid        72,641.87          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
     
Back to the CPA State Funding Reports County