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

P0667 VILLAGES OF CHRIST - DBA HOME SWEET HOME

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

V11N0005 07/08/2010 0000003127 7035060 P 71.96 V11N0317 08/12/2010 N/A 703 5060 P 66.31 V11N0777 09/09/2010 0000212446 7035060 P 73.58 V11N1462 10/13/2010 0000337707 7035060 P 75.79 V11N1986 11/03/2010 0000427959 7035060 P 81.67 V11N2971 12/07/2010 0000526097 7035060 P 76.44 V11N3417 01/04/2011 0000621284 7035060 P 85.31 V11N4402 02/08/2011 0000728518 7035060 P 67.11 V11N4877 03/02/2011 0000830963 7035060 P 74.62 V11N5580 04/05/2011 0000959511 7035060 P 83.72 V11N6464 05/03/2011 0001069076 7035060 P 69.16 V11N7653 06/14/2011 N/A 703 5060 P 82.13 Total Account 907.80 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0005 07/08/2010 0000003127 7035060 P 1,800.72 V11N0317 08/12/2010 N/A 703 5060 P 1,472.12 V11N0777 09/09/2010 0000212446 7035060 P 1,600.56 V11N1462 10/13/2010 0000337707 7035060 P 1,610.44 V11N1986 11/03/2010 0000427959 7035060 P 1,773.46 V11N2971 12/07/2010 0000526097 7035060 P 1,659.84 V11N3417 01/04/2011 0000621284 7035060 P 1,852.50 V11N4402 02/08/2011 0000728518 7035060 P 1,457.30 V11N4877 03/02/2011 0000830963 7035060 P 1,620.32 V11N5580 04/05/2011 0000959511 7035060 P 1,817.92 V11N6464 05/03/2011 0001069076 7035060 P 1,501.76 V11N7653 06/14/2011 N/A 703 5060 P 1,783.34 Total Account 19,950.28 0.00 Total Federal Aid 20,858.08 0.00
Total Aid 20,858.08 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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