Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0618     ST JOSEPH CATHOLIC (MT HOPE)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V11N1558 10/13/2010 2000207064 7035160  X         77.50
     V11N2056 11/09/2010 2000262376 7035160  X         59.29
     V11N2714 12/07/2010 2000314322 7035160  X         46.76
     V11N3497 01/11/2011 2000377772 7035160  X         37.24
     V11N4543 02/15/2011 2000445583 7035160  X         48.72
     V11N5351 03/15/2011 2000513367 7035160  X         42.98
     V11N6135 04/19/2011 N/A       703 5160  X         52.46
     V11N7199 06/08/2011 2000689072 7035160  X         94.68
     V11N7871 06/24/2011 2000728456 7035160  X        110.84
                              Total Account           570.47          0.00
                            Total State Aid           570.47          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V11N1558 10/13/2010 2000207064 7035060  X      2,471.06
     V11N2056 11/09/2010 2000262376 7035060  X      1,713.86
     V11N2714 12/07/2010 2000314322 7035060  X      1,365.76
     V11N3497 01/11/2011 2000377772 7035060  X        725.37
     V11N4543 02/15/2011 2000445583 7035060  X      1,345.50
     V11N5351 03/15/2011 2000513367 7035060  X      1,196.96
     V11N6135 04/19/2011 N/A       703 5060  X      1,434.54
     V11N7199 06/08/2011 2000689072 7035060  X      2,589.56
                              Total Account        12,842.61          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V11N1558 10/13/2010 2000207064 7035060  X        503.68
     V11N2056 11/09/2010 2000262376 7035060  X        385.38
     V11N2714 12/07/2010 2000314322 7035060  X        303.94
     V11N3497 01/11/2011 2000377772 7035060  X        177.72
     V11N4543 02/15/2011 2000445583 7035060  X        316.68
     V11N5351 03/15/2011 2000513367 7035060  X        279.37
     V11N6135 04/19/2011 N/A       703 5060  X        341.02
     V11N7199 06/08/2011 2000689072 7035060  X        615.39
                              Total Account         2,923.18          0.00
                          Total Federal Aid        15,765.79          0.00
                                  Total Aid        16,336.26          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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