Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
J0803     CLOUD COUNTY COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1100808 08/12/2010 0000098809 7032990  J         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0187 07/14/2010 0000007182 7035010  J         43.49
     V11N0343 08/12/2010 N/A       703 5010  J         38.05
     V11N0869 09/09/2010 0000212505 7035010  J          0.85
     V11N1099 09/14/2010 0000242129 7035010  J         46.87
     V11N1503 10/13/2010 0000337734 7035010  J         72.35
     V11N3022 12/07/2010 0000526133 7035010  J         70.53
     V11N3140 12/14/2010 0000533912 7035010  J         59.15
     V11N3884 01/11/2011 0000626660 7035010  J         48.23
     V11N4681 02/15/2011 0000736877 7035010  J         58.92
     V11N5280 03/08/2011 0000839973 7035010  J         61.88
     V11N6281 04/19/2011 0000980855 7035010  J         77.58
     V11N6597 05/10/2011 0001075881 7035010  J         70.07
     V11N7478 06/08/2011 0001173623 7035010  J         67.11
                              Total Account           715.08          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0187 07/14/2010 0000007182 7035010  J        605.81
     V11N0343 08/12/2010 N/A       703 5010  J        484.01
     V11N1099 09/14/2010 0000242129 7035010  J        548.20
     V11N1503 10/13/2010 0000337734 7035010  J        863.93
     V11N3022 12/07/2010 0000526133 7035010  J        732.07
     V11N3140 12/14/2010 0000533912 7035010  J        617.82
     V11N3884 01/11/2011 0000626660 7035010  J        502.52
     V11N4681 02/15/2011 0000736877 7035010  J        606.99
     V11N5280 03/08/2011 0000839973 7035010  J        642.53
     V11N6281 04/19/2011 0000980855 7035010  J        843.52
     V11N6597 05/10/2011 0001075881 7035010  J        721.15
     V11N7478 06/08/2011 0001173623 7035010  J        688.21
                              Total Account         7,856.76          0.00
                          Total Federal Aid         8,621.84          0.00
                                  Total Aid         8,621.84          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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