Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0459 NOAHS ARKADEMY
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
V11N0216 07/14/2010 0000007213 7035060 P 230.49
V11N0306 07/28/2010 2000035047 7035060 P 2.94
V11N0364 08/12/2010 2000050407 7035060 P 4.68
V11N0486 08/12/2010 2000058319 7035060 P 239.41
V11N0935 09/09/2010 2000139290 7035060 P 263.04
V11N1538 10/13/2010 2000207085 7035060 P 212.82
V11N2039 11/03/2010 2000252814 7035060 P 203.16
V11N3065 12/07/2010 2000314350 7035060 P 190.42
V11N3474 01/04/2011 2000366951 7035060 P 178.82
V11N4505 02/08/2011 2000431884 7035060 P 180.41
V11N4803 02/22/2011 2000466177 7035060 P 41.40
V11N4949 03/02/2011 2000486240 7035060 P 174.04
V11N5660 04/05/2011 2000564916 7035060 P 244.34
V11N6629 05/10/2011 2000636807 7035060 P 244.11
V11N7704 06/14/2011 2000701503 7035060 P 230.00
Total Account 2,640.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0216 07/14/2010 0000007213 7035060 P 2,530.81
V11N0306 07/28/2010 2000035047 7035060 P 25.45
V11N0486 08/12/2010 2000058319 7035060 P 2,185.29
V11N0935 09/09/2010 2000139290 7035060 P 2,177.52
V11N1538 10/13/2010 2000207085 7035060 P 2,172.17
V11N2039 11/03/2010 2000252814 7035060 P 1,881.99
V11N3065 12/07/2010 2000314350 7035060 P 1,757.88
V11N3474 01/04/2011 2000366951 7035060 P 1,675.48
V11N4505 02/08/2011 2000431884 7035060 P 1,586.70
V11N4803 02/22/2011 2000466177 7035060 P 616.40
V11N4949 03/02/2011 2000486240 7035060 P 1,721.95
V11N5660 04/05/2011 2000564916 7035060 P 2,042.30
V11N6629 05/10/2011 2000636807 7035060 P 2,274.21
V11N7704 06/14/2011 2000701503 7035060 P 2,496.42
V11N7799 06/21/2011 2000714372 7035060 P 294.92
Total Account 25,439.49 0.00
Total Federal Aid 28,079.57 0.00
Total Aid 28,079.57 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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