Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0196     HOLY SPIRIT CATHOLIC SCH (GODDARD)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V11N4135 01/24/2011 2000396453 7035160  X         22.19
     V11N5234 03/08/2011 2000498164 7035160  X         62.76
     V11N6259 04/19/2011 2000592105 7035160  X         33.85
     V11N6912 05/17/2011 2000648530 7035160  X         36.58
     V11N7650 06/14/2011 2000701494 7035160  X         34.34
     V11N8288 06/24/2011 2000728454 7035160  X         45.75
                              Total Account           235.47          0.00
                            Total State Aid           235.47          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V11N4135 01/24/2011 2000396453 7035060  X        380.94
     V11N5234 03/08/2011 2000498164 7035060  X      1,101.72
     V11N6259 04/19/2011 2000592105 7035060  X        580.12
     V11N6912 05/17/2011 2000648530 7035060  X        654.52
     V11N7650 06/14/2011 2000701494 7035060  X        288.88
                              Total Account         3,006.18          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V11N4135 01/24/2011 2000396453 7035060  X        144.24
     V11N5234 03/08/2011 2000498164 7035060  X        407.91
     V11N6259 04/19/2011 2000592105 7035060  X        219.99
     V11N6912 05/17/2011 2000648530 7035060  X        237.74
     V11N7650 06/14/2011 2000701494 7035060  X        223.18
                              Total Account         1,233.06          0.00
                          Total Federal Aid         4,239.24          0.00
                                  Total Aid         4,474.71          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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