Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0155     SCRITCH SCRATCH PATCH INC
     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
     V1103495 11/18/2010 0000439789 7176211  P         30.00
                              Total Account            30.00          0.00
            Total Special Revenue State Aid            30.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0058 07/08/2010 0000003207 7035060  P         43.10
     V11N0530 08/17/2010 0000102929 7035060  P         48.73
     V11N0901 09/09/2010 0000212528 7035060  P         44.03
     V11N1429 10/04/2010 0000327354 7035060  P         40.72
     V11N2391 11/17/2010 0000433279 7035060  P         41.92
     V11N3149 12/14/2010 0000533919 7035060  P         36.40
     V11N3904 01/11/2011 0000626673 7035060  P         43.45
     V11N4482 02/08/2011 0000728579 7035060  P         39.81
     V11N4928 03/02/2011 0000831002 7035060  P         43.68
     V11N6314 04/29/2011 0001058262 7035060  P         53.69
     V11N6948 05/17/2011 0001082263 7035060  P         56.65
     V11N7496 06/08/2011 0001173638 7035060  P         54.37
                              Total Account           546.55          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0058 07/08/2010 0000003207 7035060  P        226.45
     V11N0530 08/17/2010 0000102929 7035060  P        537.40
     V11N0901 09/09/2010 0000212528 7035060  P        454.62
     V11N1429 10/04/2010 0000327354 7035060  P        419.22
     V11N2391 11/17/2010 0000433279 7035060  P        356.28
     V11N3149 12/14/2010 0000533919 7035060  P        302.26
     V11N3904 01/11/2011 0000626673 7035060  P        369.42
     V11N4482 02/08/2011 0000728579 7035060  P        377.46
     V11N4928 03/02/2011 0000831002 7035060  P        384.06
     V11N6314 04/29/2011 0001058262 7035060  P        464.44
     V11N6948 05/17/2011 0001082263 7035060  P        536.68
     V11N7496 06/08/2011 0001173638 7035060  P        524.60
                              Total Account         4,952.89          0.00
                          Total Federal Aid         5,499.44          0.00
                                  Total Aid         5,529.44          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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