Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0384     BLUE VALLEY COMMUNITY ACTION INC
     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 
     V1103958 12/09/2010 2000320967 7032990  P         50.00
                              Total Account            50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N1078 09/14/2010 2000148539 7035060  P          7.51
     V11N1476 10/13/2010 2000207111 7035060  P         63.47
     V11N2352 11/17/2010 2000262419 7035060  P         60.29
     V11N3109 12/14/2010 2000329696 7035060  P         56.88
     V11N3430 01/04/2011 2000366955 7035060  P         41.18
     V11N4423 02/08/2011 2000431909 7035060  P         46.41
     V11N5249 03/08/2011 2000498207 7035060  P         39.81
     V11N5993 04/08/2011 2000571493 7035060  P         58.92
     V11N6572 05/10/2011 2000636830 7035060  P         57.33
     V11N7445 06/08/2011 2000689115 7035060  P         15.02
                              Total Account           446.82          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N1078 09/14/2010 2000148539 7035060  P        138.60
     V11N1476 10/13/2010 2000207111 7035060  P      1,177.72
     V11N2352 11/17/2010 2000262419 7035060  P      1,117.44
     V11N3109 12/14/2010 2000329696 7035060  P      1,048.52
     V11N3430 01/04/2011 2000366955 7035060  P        763.16
     V11N4423 02/08/2011 2000431909 7035060  P        856.80
     V11N5249 03/08/2011 2000498207 7035060  P        702.44
     V11N5993 04/08/2011 2000571493 7035060  P      1,083.36
     V11N6572 05/10/2011 2000636830 7035060  P      1,061.36
     V11N7445 06/08/2011 2000689115 7035060  P        277.20
                              Total Account         8,226.60          0.00
                          Total Federal Aid         8,723.42          0.00
                                  Total Aid         8,723.42          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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