Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0107 COMMUNITY ACTION INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103142 11/04/2010 0000428549 7032990 P 370.00
Total Account 370.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N0348 08/12/2010 N/A 703 5060 P 146.84
V11N0463 08/12/2010 N/A 703 5060 P 71.87
V11N0881 09/09/2010 0000212515 7035060 P 1.61
V11N1873 10/28/2010 0000343325 7035060 P 294.61
V11N2021 11/03/2010 0000427989 7035060 P 517.34
V11N2617 11/30/2010 0000521452 7035060 P 496.63
V11N3223 12/27/2010 0000614877 7035060 P 552.81
V11N4078 01/24/2011 0000634718 7035060 P 462.73
V11N5475 03/15/2011 0000851273 7035060 P 427.93
V11N5551 03/28/2011 0000943136 7035060 P 293.70
V11N6058 04/12/2011 0000969941 7035060 P 508.46
V11N7173 06/01/2011 0001167612 7035060 P 588.54
V11N8299 06/27/2011 N/A 703 5060 P 575.34
Total Account 4,938.41 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0286 07/28/2010 0000087590 7035060 P 75,855.45
V11N0348 08/12/2010 N/A 703 5060 P 3,580.30
V11N0463 08/12/2010 N/A 703 5060 P 1,546.04
V11N0589 08/24/2010 0000108747 7035060 P 72,846.27
V11N1248 09/28/2010 0000319778 7035060 P 65,990.65
V11N1873 10/28/2010 0000343325 7035060 P 5,638.06
V11N1915 10/28/2010 0000416816 7035060 P 59,184.18
V11N2021 11/03/2010 0000427989 7035060 P 9,727.66
V11N2558 11/19/2010 0000440396 7035060 P 59,203.69
V11N2617 11/30/2010 0000521452 7035060 P 9,409.84
V11N3223 12/27/2010 0000614877 7035060 P 67,494.93
V11N4078 01/24/2011 0000634718 7035060 P 70,792.94
V11N4782 02/22/2011 0000816284 7035060 P 60,022.66
V11N5475 03/15/2011 0000851273 7035060 P 8,011.94
V11N5551 03/28/2011 0000943136 7035060 P 66,362.37
V11N6058 04/12/2011 0000969941 7035060 P 9,489.12
V11N6307 04/29/2011 0001058256 7035060 P 70,388.33
V11N7021 05/24/2011 N/A 703 5060 P 66,212.14
V11N7173 06/01/2011 0001167612 7035060 P 10,918.68
V11N8299 06/27/2011 N/A 703 5060 P 10,755.74
V11N8299 06/27/2011 N/A 703 5060 P 65,534.84
Total Account 868,965.83 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V11N0286 07/28/2010 0000087590 7035060 P 472.00
V11N0286 07/28/2010 0000087590 7035060 P 10,000.00
V11N0589 08/24/2010 0000108747 7035060 P 868.00
V11N0589 08/24/2010 0000108747 7035060 P 10,000.00
V11N1248 09/28/2010 0000319778 7035060 P 404.00
V11N1248 09/28/2010 0000319778 7035060 P 10,000.00
V11N1915 10/28/2010 0000416816 7035060 P 10,000.00
V11N1915 10/28/2010 0000416816 7035060 P 638.00
V11N2558 11/19/2010 0000440396 7035060 P 560.00
V11N2558 11/19/2010 0000440396 7035060 P 10,000.00
V11N3223 12/27/2010 0000614877 7035060 P 716.00
V11N3223 12/27/2010 0000614877 7035060 P 10,000.00
V11N4078 01/24/2011 0000634718 7035060 P 716.00
V11N4078 01/24/2011 0000634718 7035060 P 10,000.00
V11N4782 02/22/2011 0000816284 7035060 P 638.00
V11N4782 02/22/2011 0000816284 7035060 P 10,000.00
V11N5551 03/28/2011 0000943136 7035060 P 794.00
V11N5551 03/28/2011 0000943136 7035060 P 10,000.00
V11N6307 04/29/2011 0001058256 7035060 P 638.00
V11N6307 04/29/2011 0001058256 7035060 P 10,000.00
V11N7021 05/24/2011 N/A 703 5060 P 10,000.00
V11N7021 05/24/2011 N/A 703 5060 P 872.00
V11N8299 06/27/2011 N/A 703 5060 P 872.00
V11N8299 06/27/2011 N/A 703 5060 P 10,000.00
Total Account 128,188.00 0.00
Total Federal Aid 1,002,462.24 0.00
Total Aid 1,002,462.24 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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