Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0119     ECONOMIC OPPORTUNITY FOUNDATION
     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 
     V11N1889 10/28/2010 2000217386 7035060  P      3,153.60
     V11N3085 12/07/2010 2000314278 7035060  P      2,214.26
     V11N3179 12/14/2010 2000329627 7035060  P      2,133.95
     V11N4096 01/24/2011 2000396337 7035060  P      1,718.95
     V11N4806 02/22/2011 2000466159 7035060  P      1,341.97
     V11N5499 03/15/2011 2000513344 7035060  P      1,536.08
     V11N6330 04/29/2011 N/A       703 5060  P      2,415.77
     V11N7049 05/24/2011 2000665461 7035060  P        349.67
     V11N7049 05/24/2011 2000665461 7035060  P      1,774.28
     V11N7535 06/08/2011 2000689039 7035060  P      1,116.57
                              Total Account        17,755.10          0.00
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V1101659 09/15/2010 2000150394 7035060  P        900.00
                              Total Account           900.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N1889 10/28/2010 2000217386 7035060  P     59,385.16
     V11N3085 12/07/2010 2000314278 7035060  P     41,464.68
     V11N3179 12/14/2010 2000329627 7035060  P     39,938.42
     V11N4096 01/24/2011 2000396337 7035060  P     32,225.82
     V11N4806 02/22/2011 2000466159 7035060  P     25,543.18
     V11N5499 03/15/2011 2000513344 7035060  P     28,777.24
     V11N6330 04/29/2011 N/A       703 5060  P     44,807.00
     V11N7049 05/24/2011 2000665461 7035060  P     32,045.40
     V11N7049 05/24/2011 2000665461 7035060  P      7,486.96
     V11N7535 06/08/2011 2000689039 7035060  P     20,942.90
                              Total Account       332,616.76          0.00
                          Total Federal Aid       351,271.86          0.00
                                  Total Aid       351,271.86          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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