Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
X0965 PRINCE OF PEACE CATHOLIC SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563270 703 5160 X 145.66
V1001925 10/27/2009 022587487 703 5160 X 365.76
V1002698 12/08/2009 022615331 703 5160 X 330.70
V1003196 01/12/2010 022641531 703 5160 X 243.40
V1003335 01/20/2010 022646891 703 5160 X 218.04
V1004048 03/02/2010 022680946 703 5160 X 238.36
V1004691 04/06/2010 022728511 703 5160 X 286.24
V1005054 04/27/2010 022760780 703 5160 X 271.64
V1005542 05/25/2010 022787148 703 5160 X 298.84
V1005744 06/08/2010 022797486 703 5160 X 202.12
V1006118 06/23/2010 022809877 703 5160 X 118.58
Total Account 2,719.34 0.00
Total State Aid 2,719.34 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V1001306 09/24/2009 022563270 703 5060 X 1,271.43
V1001925 10/27/2009 022587487 703 5060 X 3,456.98
V1001925 10/27/2009 022587487 703 5060 X -32.81
V1002698 12/08/2009 022615331 703 5060 X 187.37
V1002698 12/08/2009 022615331 703 5060 X 2,809.24
V1003196 01/12/2010 022641531 703 5060 X 2,427.68
V1003335 01/20/2010 022646891 703 5060 X 2,929.17
V1003335 01/20/2010 022646891 703 5060 X -646.15
V1004048 03/02/2010 022680946 703 5060 X 2,697.00
V1004048 03/02/2010 022680946 703 5060 X -179.51
V1004691 04/06/2010 022728511 703 5060 X 2,990.68
V1005054 04/27/2010 022760780 703 5060 X 2,947.10
V1005054 04/27/2010 022760780 703 5060 X -112.14
V1005542 05/25/2010 022787148 703 5060 X 3,129.84
V1005744 06/08/2010 022797486 703 5060 X 2,319.33
V1005744 06/08/2010 022797486 703 5060 X -192.50
Total Account 26,002.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1001306 09/24/2009 022563270 703 5060 X 631.22
V1001925 10/27/2009 022587487 703 5060 X 1,584.96
V1002698 12/08/2009 022615331 703 5060 X 550.87
V1002698 12/08/2009 022615331 703 5060 X 882.19
V1003196 01/12/2010 022641531 703 5060 X 1,186.58
V1003335 01/20/2010 022646891 703 5060 X 1,058.59
V1003335 01/20/2010 022646891 703 5060 X 4.35
V1004048 03/02/2010 022680946 703 5060 X 1,211.18
V1004048 03/02/2010 022680946 703 5060 X -49.17
V1004691 04/06/2010 022728511 703 5060 X 1,395.42
V1005054 04/27/2010 022760780 703 5060 X 1,322.16
V1005054 04/27/2010 022760780 703 5060 X 2.08
V1005542 05/25/2010 022787148 703 5060 X 1,456.84
V1005744 06/08/2010 022797486 703 5060 X 985.34
Total Account 12,222.61 0.00
Total Federal Aid 38,225.32 0.00
Total Aid 40,944.66 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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