Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0049 CATHOLIC SOCIAL SERVICES - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V11F0581 11/02/2010 2000245675 7035060 X 8,407.00
V11F1157 11/30/2010 2000303430 7035060 X 7,667.00
V1106863 04/05/2011 2000564915 7035060 X 12,983.00
V11F2487 05/06/2011 2000624384 7035060 X 15,434.00
Total Account 44,491.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V11N0162 07/14/2010 0000006923 7035060 X 415.75
V11N0433 08/12/2010 2000058316 7035060 X 450.79
V11N0815 09/09/2010 2000139284 7035060 X 10.12
V11N1236 09/28/2010 2000174385 7035060 X 477.27
V11N1860 10/28/2010 2000217406 7035060 X 444.08
V11N2610 11/30/2010 2000303431 7035060 X 158.57
V11N3197 12/22/2010 2000341454 7035060 X 183.14
V11N3854 01/11/2011 2000377787 7035060 X 237.96
V11N4040 01/18/2011 2000387320 7035060 X 461.15
V11N4774 02/22/2011 2000466174 7035060 X 509.81
V11N5544 03/28/2011 2000544232 7035060 X 343.96
V11N6044 04/12/2011 2000578676 7035060 X 457.05
V11N6270 04/19/2011 2000592114 7035060 X 245.93
V11N7012 05/24/2011 2000665469 7035060 X 246.38
V11N7012 05/24/2011 2000665469 7035060 X 161.73
V11N7781 06/21/2011 2000714357 7035060 X 389.26
Total Account 5,192.95 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V11N0162 07/14/2010 0000006923 7035060 X 7,152.18
V11N0433 08/12/2010 2000058316 7035060 X 6,857.60
V11N1236 09/28/2010 2000174385 7035060 X 7,452.58
V11N1860 10/28/2010 2000217406 7035060 X 7,106.07
V11N2610 11/30/2010 2000303431 7035060 X 2,495.24
V11N3197 12/22/2010 2000341454 7035060 X 2,715.00
V11N3854 01/11/2011 2000377787 7035060 X 3,539.27
V11N4040 01/18/2011 2000387320 7035060 X 6,912.66
V11N4774 02/22/2011 2000466174 7035060 X 7,489.45
V11N5544 03/28/2011 2000544232 7035060 X 5,099.35
V11N6044 04/12/2011 2000578676 7035060 X 6,630.90
V11N6270 04/19/2011 2000592114 7035060 X 3,660.50
V11N7012 05/24/2011 2000665469 7035060 X 2,407.52
V11N7012 05/24/2011 2000665469 7035060 X 4,009.03
V11N7781 06/21/2011 2000714357 7035060 X 6,050.37
Total Account 79,577.72 0.00
Total Federal Aid 129,261.67 0.00
Total Aid 129,261.67 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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