Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0034     DODGE CITY COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0378 08/12/2010 N/A       703 5010  A        127.14
     V11N0498 08/12/2010 N/A       703 5010  A        124.80
     V11N0967 09/09/2010 0000212562 7035010  A        111.47
     V11N1552 10/13/2010 0000337755 7035010  A        166.08
     V11N2052 11/03/2010 0000428007 7035010  A        185.19
     V11N2421 11/17/2010 0000433295 7035010  A        169.49
     V11N4530 02/08/2011 0000728606 7035010  A        251.17
     V11N4963 03/02/2011 0000831024 7035010  A        166.99
     V11N6964 05/17/2011 0001082276 7035010  A        177.91
     V11N7185 06/01/2011 0001167620 7035010  A        167.21
                              Total Account         1,647.45          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0311 07/28/2010 0000087612 7035010  A     33,032.00
     V11N0378 08/12/2010 N/A       703 5010  A        608.00
     V11N0498 08/12/2010 N/A       703 5010  A        896.16
     V11N0615 08/24/2010 0000108769 7035010  A     32,872.78
     V11N0967 09/09/2010 0000212562 7035010  A        732.70
     V11N1274 09/28/2010 0000319799 7035010  A     31,259.25
     V11N1552 10/13/2010 0000337755 7035010  A      1,043.95
     V11N1939 10/28/2010 0000416837 7035010  A     30,848.81
     V11N2052 11/03/2010 0000428007 7035010  A      1,174.64
     V11N2421 11/17/2010 0000433295 7035010  A      1,163.19
     V11N2595 11/19/2010 0000440426 7035010  A     30,728.13
     V11N3243 12/27/2010 0000614896 7035010  A     28,755.08
     V11N4097 01/24/2011 0000634734 7035010  A     30,155.47
     V11N4530 02/08/2011 0000728606 7035010  A      1,720.81
     V11N4807 02/22/2011 0000816306 7035010  A     30,445.56
     V11N4963 03/02/2011 0000831024 7035010  A      1,137.70
     V11N5572 03/28/2011 0000943156 7035010  A     29,800.58
     V11N6332 04/29/2011 0001058278 7035010  A     33,648.30
     V11N6964 05/17/2011 0001082276 7035010  A      1,202.96
     V11N7052 05/24/2011 N/A       703 5010  A        613.40
     V11N7052 05/24/2011 N/A       703 5010  A     30,462.33
     V11N7185 06/01/2011 0001167620 7035010  A      3,074.35
     V11N8321 06/27/2011 N/A       703 5010  A     31,918.73
                              Total Account       387,294.88          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V11N0311 07/28/2010 0000087612 7035010  A      4,888.00
     V11N0615 08/24/2010 0000108769 7035010  A      5,653.00
     V11N1274 09/28/2010 0000319799 7035010  A      5,025.00
     V11N1939 10/28/2010 0000416837 7035010  A      7,288.00
     V11N2595 11/19/2010 0000440426 7035010  A      4,181.00
     V11N3243 12/27/2010 0000614896 7035010  A     13,061.00
     V11N4097 01/24/2011 0000634734 7035010  A      5,508.00
     V11N4807 02/22/2011 0000816306 7035010  A     10,526.00
     V11N5572 03/28/2011 0000943156 7035010  A      6,972.00
     V11N6332 04/29/2011 0001058278 7035010  A      6,816.00
     V11N7052 05/24/2011 N/A       703 5010  A      6,582.00
     V11N7052 05/24/2011 N/A       703 5010  A        156.00
     V11N8321 06/27/2011 N/A       703 5010  A      6,894.00
                              Total Account        83,550.00          0.00
     
3592-3070 U526  Volunteer Generation CFDA 94.021 
     V1107345 04/21/2011 0000983799 7032990  P        176.50
     V11F2749 05/06/2011 0001068977 7035010  A      1,598.00
     V1108007 05/17/2011 0001082174 7032990  P        152.00
     V11F3048 06/06/2011 0001170136 7035010  A      1,286.00
                              Total Account         3,212.50          0.00
                          Total Federal Aid       475,704.83          0.00
                                  Total Aid       475,704.83          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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