Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0369 GROWING PLACE WHITE CHRISTIAN CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1101831 09/24/2010 0000249077 7032320 P 150.00
V1106602 03/23/2011 0000866168 7032320 P 100.00
Total Account 250.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N0031 07/08/2010 0000003149 7035060 P 166.92
V11N0444 08/12/2010 2000058295 7035060 P 161.98
V11N0841 09/09/2010 2000139240 7035060 P 146.93
V11N1402 10/04/2010 2000188802 7035060 P 128.31
V11N2366 11/17/2010 2000262340 7035060 P 139.72
V11N3003 12/07/2010 2000314281 7035060 P 132.41
V11N3865 01/11/2011 2000377728 7035060 P 132.18
V11N4440 02/08/2011 2000431822 7035060 P 128.54
V11N5261 03/08/2011 2000498138 7035060 P 126.26
V11N5610 04/05/2011 2000564894 7035060 P 164.71
V11N7015 05/24/2011 2000665462 7035060 P 158.56
V11N7458 06/08/2011 2000689041 7035060 P 160.39
Total Account 1,746.91 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0031 07/08/2010 0000003149 7035060 P 1,609.08
V11N0444 08/12/2010 2000058295 7035060 P 1,386.24
V11N0841 09/09/2010 2000139240 7035060 P 1,408.78
V11N1402 10/04/2010 2000188802 7035060 P 1,576.04
V11N2366 11/17/2010 2000262340 7035060 P 987.28
V11N3003 12/07/2010 2000314281 7035060 P 937.70
V11N3865 01/11/2011 2000377728 7035060 P 859.20
V11N4440 02/08/2011 2000431822 7035060 P 831.04
V11N5261 03/08/2011 2000498138 7035060 P 804.08
V11N5610 04/05/2011 2000564894 7035060 P 1,054.16
V11N7015 05/24/2011 2000665462 7035060 P 788.24
V11N7458 06/08/2011 2000689041 7035060 P 771.98
Total Account 13,013.82 0.00
Total Federal Aid 15,010.73 0.00
Total Aid 15,010.73 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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