Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0646 KIDS KROSSING, INC.
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0084 07/08/2010 0000003232 7035060 P 230.14
V11N1271 09/28/2010 2000174393 7035060 P 123.58
V11N1448 10/04/2010 2000188852 7035060 P 331.52
V11N2412 11/17/2010 2000262412 7035060 P 314.50
V11N3079 12/07/2010 2000314367 7035060 P 301.92
V11N3931 01/11/2011 2000377813 7035060 P 227.18
V11N5494 03/15/2011 2000513383 7035060 P 642.32
V11N6068 04/12/2011 2000578681 7035060 P 275.28
V11N6957 05/17/2011 2000648547 7035060 P 280.46
V11N7709 06/14/2011 2000701511 7035060 P 250.12
Total Account 2,977.02 0.00
Total Federal Aid 2,977.02 0.00
Total Aid 2,977.02 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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