Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0136 NOAHS ARK CHRISTIAN CC CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 R299 Child Nutrition Conference Fee Fund
V1103496 11/18/2010 0000439790 7176211 P 30.00
Total Account 30.00 0.00
Total Special Revenue State Aid 30.00 0.00
Federal Aid
3531-3510 3510 9920 Audit Funds CFDA 10.558
V1101661 09/15/2010 0000242692 7035060 P 4,025.00
Total Account 4,025.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0295 07/28/2010 0000087598 7035060 P 271,832.14
V11N0597 08/24/2010 0000108754 7035060 P 260,431.42
V11N1259 09/28/2010 0000319786 7035060 P 258,097.31
V11N1924 10/28/2010 0000416824 7035060 P 226,468.86
V11N2571 11/19/2010 0000440407 7035060 P 223,094.70
V11N3230 12/27/2010 0000614884 7035060 P 215,710.54
V11N4085 01/24/2011 0000634724 7035060 P 225,246.00
V11N4792 02/22/2011 0000816294 7035060 P 230,767.61
V11N5557 03/28/2011 0000943142 7035060 P 215,002.41
V11N6317 04/29/2011 0001058265 7035060 P 245,311.01
V11N7034 05/24/2011 N/A 703 5060 P 232,185.94
V11N8308 06/27/2011 N/A 703 5060 P 238,907.86
Total Account 2,843,055.80 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V11N0295 07/28/2010 0000087598 7035060 P 60.00
V11N0295 07/28/2010 0000087598 7035060 P 39,000.00
V11N0597 08/24/2010 0000108754 7035060 P 206.00
V11N0597 08/24/2010 0000108754 7035060 P 39,000.00
V11N1259 09/28/2010 0000319786 7035060 P 429.00
V11N1259 09/28/2010 0000319786 7035060 P 39,000.00
V11N1924 10/28/2010 0000416824 7035060 P 549.00
V11N1924 10/28/2010 0000416824 7035060 P 39,000.00
V11N2571 11/19/2010 0000440407 7035060 P 4.00
V11N2571 11/19/2010 0000440407 7035060 P 39,000.00
V11N3230 12/27/2010 0000614884 7035060 P 61.00
V11N3230 12/27/2010 0000614884 7035060 P 39,000.00
V11N4085 01/24/2011 0000634724 7035060 P 38,000.00
V11N4792 02/22/2011 0000816294 7035060 P 37,500.00
V11N5557 03/28/2011 0000943142 7035060 P 37,000.00
V11N6317 04/29/2011 0001058265 7035060 P 37,000.00
V11N7034 05/24/2011 N/A 703 5060 P 37,000.00
V11N7034 05/24/2011 N/A 703 5060 P 746.00
V11N8308 06/27/2011 N/A 703 5060 P 967.00
V11N8308 06/27/2011 N/A 703 5060 P 37,000.00
Total Account 460,522.00 0.00
Total Federal Aid 3,307,602.80 0.00
Total Aid 3,307,632.80 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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