Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0215 1ST BAPT CHR/CORNERSTONE DCC
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
V11N0173 07/14/2010 0000006933 7035060 P 184.67
V11N0441 08/12/2010 2000058328 7035060 P 204.70
V11N0834 09/09/2010 2000139301 7035060 P 223.99
V11N1398 10/04/2010 2000188851 7035060 P 191.33
V11N2363 11/17/2010 2000262411 7035060 P 199.67
V11N2998 12/07/2010 2000314366 7035060 P 182.91
V11N3437 01/04/2011 2000366953 7035060 P 128.54
V11N4434 02/08/2011 2000431900 7035060 P 79.09
V11N4903 03/02/2011 2000486245 7035060 P 105.53
V11N6001 04/08/2011 2000571487 7035060 P 177.17
V11N6583 05/10/2011 2000636824 7035060 P 174.75
V11N7669 06/14/2011 2000701509 7035060 P 194.29
Total Account 2,046.64 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0173 07/14/2010 0000006933 7035060 P 1,472.58
V11N0441 08/12/2010 2000058328 7035060 P 1,438.88
V11N0834 09/09/2010 2000139301 7035060 P 1,623.72
V11N1398 10/04/2010 2000188851 7035060 P 1,449.30
V11N2363 11/17/2010 2000262411 7035060 P 1,540.48
V11N2998 12/07/2010 2000314366 7035060 P 1,474.82
V11N3437 01/04/2011 2000366953 7035060 P 588.77
V11N4434 02/08/2011 2000431900 7035060 P 788.75
V11N4903 03/02/2011 2000486245 7035060 P 627.90
V11N6001 04/08/2011 2000571487 7035060 P 1,209.91
V11N6583 05/10/2011 2000636824 7035060 P 1,148.18
V11N7669 06/14/2011 2000701509 7035060 P 1,389.11
Total Account 14,752.40 0.00
Total Federal Aid 16,799.04 0.00
Total Aid 16,799.04 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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