Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0006     COMMUNITY SERVICE CENTER - KANSAS CITY
     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 
     V11N0215 07/14/2010 0000007212 7035060  X        152.10
     V11N0538 08/17/2010 2000070345 7035060  X        178.22
     V11N0932 09/09/2010 2000139239 7035060  X          4.01
     V11N1116 09/14/2010 2000148495 7035060  X        226.82
     V11N1535 10/13/2010 2000207035 7035060  X        247.75
     V11N2627 11/30/2010 2000303403 7035060  X        231.60
     V11N3164 12/14/2010 2000329628 7035060  X        236.60
     V11N3920 01/11/2011 2000377725 7035060  X        210.44
     V11N4699 02/15/2011 2000445568 7035060  X        192.47
     V11N5489 03/15/2011 2000513345 7035060  X        197.02
     V11N6064 04/12/2011 2000798742 7035060  X        317.36
     V11N6628 05/10/2011 2000636761 7035060  X        269.82
     V11N7514 06/08/2011 2000689040 7035060  X        267.77
                              Total Account         2,731.98          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0215 07/14/2010 0000007212 7035060  X      3,016.50
     V11N0538 08/17/2010 2000070345 7035060  X      2,972.33
     V11N1116 09/14/2010 2000148495 7035060  X      3,765.08
     V11N1535 10/13/2010 2000207035 7035060  X      4,199.27
     V11N2627 11/30/2010 2000303403 7035060  X      4,257.84
     V11N3164 12/14/2010 2000329628 7035060  X      4,340.13
     V11N3920 01/11/2011 2000377725 7035060  X      3,819.58
     V11N4699 02/15/2011 2000445568 7035060  X      3,499.83
     V11N5489 03/15/2011 2000513345 7035060  X      3,568.91
     V11N6064 04/12/2011 2000798742 7035060  X      5,361.16
     V11N6628 05/10/2011 2000636761 7035060  X      4,782.31
     V11N7514 06/08/2011 2000689040 7035060  X      4,724.02
                              Total Account        48,306.96          0.00
                          Total Federal Aid        51,038.94          0.00
                                  Total Aid        51,038.94          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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