Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
P0663 NORTHRIDGE FAMILY DEV. CENTER
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
V11N0322 08/12/2010 N/A 703 5060 P 182.52
V11N0785 09/09/2010 0000212453 7035060 P 192.01
V11N1203 09/21/2010 0000246988 7035060 P 174.72
V11N1465 10/13/2010 0000337710 7035060 P 134.91
V11N2603 11/30/2010 0000521444 7035060 P 130.62
V11N3097 12/14/2010 0000533887 7035060 P 133.09
V11N3839 01/11/2011 0000626633 7035060 P 127.63
V11N4409 02/08/2011 0000728525 7035060 P 129.22
V11N5586 04/05/2011 0000959517 7035060 P 118.76
V11N6262 04/19/2011 0000980844 7035060 P 157.66
V11N6915 05/17/2011 0001082243 7035060 P 143.33
V11N7654 06/14/2011 N/A 703 5060 P 153.34
Total Account 1,777.81 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0322 08/12/2010 N/A 703 5060 P 1,829.13
V11N0785 09/09/2010 0000212453 7035060 P 1,562.93
V11N1203 09/21/2010 0000246988 7035060 P 1,537.85
V11N1465 10/13/2010 0000337710 7035060 P 1,272.43
V11N2603 11/30/2010 0000521444 7035060 P 709.98
V11N3097 12/14/2010 0000533887 7035060 P 679.87
V11N3839 01/11/2011 0000626633 7035060 P 610.86
V11N4409 02/08/2011 0000728525 7035060 P 1,099.32
V11N5586 04/05/2011 0000959517 7035060 P 1,019.95
V11N6262 04/19/2011 0000980844 7035060 P 1,339.31
V11N6915 05/17/2011 0001082243 7035060 P 1,286.68
V11N7654 06/14/2011 N/A 703 5060 P 1,374.57
Total Account 14,322.88 0.00
Total Federal Aid 16,100.69 0.00
Total Aid 16,100.69 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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