Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0209 WEE WORKSHOP INC
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
V11N0531 08/17/2010 2000070327 7035060 P 786.77
V11N1254 09/28/2010 2000174369 7035060 P 363.52
V11N1517 10/13/2010 2000207034 7035060 P 370.83
V11N3044 12/07/2010 2000314277 7035060 P 381.29
V11N3463 01/04/2011 2000366933 7035060 P 354.67
V11N3905 01/11/2011 2000377723 7035060 P 342.39
V11N4929 03/02/2011 2000486215 7035060 P 397.90
V11N5480 03/15/2011 2000513343 7035060 P 347.39
V11N6017 04/08/2011 N/A 703 5060 P 436.35
V11N7029 05/24/2011 2000665460 7035060 P 403.81
V11N7792 06/21/2011 2000714300 7035060 P 387.66
Total Account 4,572.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0531 08/17/2010 2000070327 7035060 P 2,895.25
V11N1254 09/28/2010 2000174369 7035060 P 1,229.06
V11N1517 10/13/2010 2000207034 7035060 P 1,349.20
V11N3044 12/07/2010 2000314277 7035060 P 1,686.59
V11N3463 01/04/2011 2000366933 7035060 P 1,612.76
V11N3905 01/11/2011 2000377723 7035060 P 1,553.64
V11N4929 03/02/2011 2000486215 7035060 P 1,804.91
V11N5480 03/15/2011 2000513343 7035060 P 1,552.06
V11N6017 04/08/2011 N/A 703 5060 P 1,964.35
V11N7029 05/24/2011 2000665460 7035060 P 1,443.04
V11N7792 06/21/2011 2000714300 7035060 P 721.21
Total Account 17,812.07 0.00
Total Federal Aid 22,384.65 0.00
Total Aid 22,384.65 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
Back to the CPA State Funding Reports County