Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0585     OPEN ARMS LUTERAN CDC
     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 
     V11N0247 07/21/2010 2000016188 7035060  P        923.91
     V11N1247 09/28/2010 2000174386 7035060  P        436.34
     V11N1418 10/04/2010 2000188841 7035060  P        452.50
     V11N1506 10/13/2010 2000207083 7035060  P        399.49
     V11N2555 11/19/2010 2000278908 7035060  P        394.25
     V11N3222 12/27/2010 2000354756 7035060  P        392.89
     V11N4056 01/18/2011 2000387323 7035060  P        375.98
     V11N4920 03/02/2011 2000486239 7035060  P        420.42
     V11N5521 03/22/2011 2000528715 7035060  P        376.97
     V11N6282 04/19/2011 2000592116 7035060  P        447.72
     V11N7020 05/24/2011 2000665471 7035060  P        397.89
     V11N7788 06/21/2011 2000714371 7035060  P        402.68
                              Total Account         5,421.04          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0247 07/21/2010 2000016188 7035060  P      4,312.40
     V11N1247 09/28/2010 2000174386 7035060  P      1,755.47
     V11N1418 10/04/2010 2000188841 7035060  P      2,032.16
     V11N1506 10/13/2010 2000207083 7035060  P      2,103.86
     V11N2555 11/19/2010 2000278908 7035060  P      1,955.27
     V11N3222 12/27/2010 2000354756 7035060  P      1,999.30
     V11N4056 01/18/2011 2000387323 7035060  P      1,479.25
     V11N4920 03/02/2011 2000486239 7035060  P      1,904.40
     V11N5521 03/22/2011 2000528715 7035060  P      1,578.48
     V11N6282 04/19/2011 2000592116 7035060  P      1,870.63
     V11N7020 05/24/2011 2000665471 7035060  P      1,822.14
     V11N7788 06/21/2011 2000714371 7035060  P      1,900.92
                              Total Account        24,714.28          0.00
                          Total Federal Aid        30,135.32          0.00
                                  Total Aid        30,135.32          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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