Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

P0597 GALENA ASSEMBLY OF GOD / WEE CARE

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

V11N0060 07/08/2010 0000003208 7035060 P 78.98 V11N0360 08/12/2010 N/A 703 5060 P 89.30 V11N0909 09/09/2010 0000212532 7035060 P 114.19 V11N1434 10/04/2010 0000327358 7035060 P 111.25 V11N2031 11/03/2010 0000427995 7035060 P 114.47 V11N2621 11/30/2010 0000521455 7035060 P 2.52 V11N3049 12/07/2010 0000526148 7035060 P 121.94 V11N3467 01/04/2011 0000621319 7035060 P 141.73 V11N4490 02/08/2011 0000728584 7035060 P 132.18 V11N4935 03/02/2011 0000831006 7035060 P 97.14 V11N5645 04/05/2011 0000959560 7035060 P 150.61 V11N6491 05/03/2011 0001069097 7035060 P 132.18 V11N7502 06/08/2011 0001173643 7035060 P 129.45 Total Account 1,415.94 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0060 07/08/2010 0000003208 7035060 P 1,375.68 V11N0360 08/12/2010 N/A 703 5060 P 1,235.00 V11N0909 09/09/2010 0000212532 7035060 P 1,766.53 V11N1434 10/04/2010 0000327358 7035060 P 1,741.53 V11N2031 11/03/2010 0000427995 7035060 P 1,037.23 V11N3049 12/07/2010 0000526148 7035060 P 1,565.18 V11N3467 01/04/2011 0000621319 7035060 P 1,849.80 V11N4490 02/08/2011 0000728584 7035060 P 1,739.48 V11N4935 03/02/2011 0000831006 7035060 P 1,265.29 V11N5645 04/05/2011 0000959560 7035060 P 1,962.21 V11N6491 05/03/2011 0001069097 7035060 P 1,744.17 V11N7502 06/08/2011 0001173643 7035060 P 1,662.61 Total Account 18,944.71 0.00
Total Federal Aid 20,360.65 0.00 Total Aid 20,360.65 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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