Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0293     KIDDI KOLLEGE III
     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 
     V11N0053 07/08/2010 0000003201 7035060  P      1,160.64
     V11N0350 08/12/2010 N/A       703 5060  P      1,267.15
     V11N0886 09/09/2010 0000212518 7035060  P      1,081.30
     V11N1424 10/04/2010 0000327350 7035060  P        894.53
     V11N2022 11/03/2010 0000427990 7035060  P        925.47
     V11N3034 12/07/2010 0000530889 7035060  P        848.81
     V11N3455 01/04/2011 0000621313 7035060  P        897.72
     V11N4470 02/08/2011 0000728569 7035060  P        849.94
     V11N4923 03/02/2011 0000830998 7035060  P        809.90
     V11N5632 04/05/2011 0000959553 7035060  P      1,052.64
     V11N6487 05/03/2011 0001069094 7035060  P      1,016.24
     V11N6944 05/17/2011 0001082259 7035060  P          8.87
     V11N7488 06/08/2011 0001173632 7035060  P      1,044.45
                              Total Account        11,857.66          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0053 07/08/2010 0000003201 7035060  P     21,208.64
     V11N0350 08/12/2010 N/A       703 5060  P     21,728.04
     V11N0886 09/09/2010 0000212518 7035060  P     18,556.36
     V11N1424 10/04/2010 0000327350 7035060  P     16,455.45
     V11N2022 11/03/2010 0000427990 7035060  P     16,987.81
     V11N3034 12/07/2010 0000530889 7035060  P     15,187.95
     V11N3455 01/04/2011 0000621313 7035060  P     16,121.77
     V11N4470 02/08/2011 0000728569 7035060  P     15,060.43
     V11N4923 03/02/2011 0000830998 7035060  P     14,387.16
     V11N5632 04/05/2011 0000959553 7035060  P     18,575.40
     V11N6487 05/03/2011 0001069094 7035060  P     17,831.55
     V11N7488 06/08/2011 0001173632 7035060  P     18,219.44
                              Total Account       210,320.00          0.00
                          Total Federal Aid       222,177.66          0.00
                                  Total Aid       222,177.66          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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