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

X0625 WICHITA CATHOLIC SCONDARY SCHOOL

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V11N1190 09/21/2010 2000160390 7035160 X 348.46 V11N1743 10/13/2010 2000207070 7035160 X 746.38 V11N2283 11/09/2010 2000262380 7035160 X 652.19 V11N2916 12/07/2010 2000314332 7035160 X 501.31 V11N3775 01/11/2011 2000377778 7035160 X 404.60 V11N4354 02/08/2011 2000431863 7035160 X 582.22 V11N5183 03/08/2011 2000498168 7035160 X 496.65 V11N5930 04/08/2011 2000571449 7035160 X 571.69 V11N6439 05/06/2011 2000624378 7035160 X 637.81 V11N7135 06/01/2011 2000679057 7035160 X 477.93 V11N8205 06/24/2011 2000728463 7035160 X 1,306.91 Total Account 6,726.15 0.00 Total State Aid 6,726.15 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N1190 09/21/2010 2000160390 7035060 X 149.04 V11N1743 10/13/2010 2000207070 7035060 X 729.60 V11N2283 11/09/2010 2000262380 7035060 X 833.00 V11N2916 12/07/2010 2000314332 7035060 X 781.66 V11N3775 01/11/2011 2000377778 7035060 X 762.26 V11N4354 02/08/2011 2000431863 7035060 X 828.94 V11N5183 03/08/2011 2000498168 7035060 X 786.74 V11N5930 04/08/2011 2000571449 7035060 X 1,046.02 V11N6439 05/06/2011 2000624378 7035060 X 1,293.22 V11N7135 06/01/2011 2000679057 7035060 X 1,131.26 Total Account 8,341.74 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N1190 09/21/2010 2000160390 7035060 X 6,985.82
V11N1743 10/13/2010 2000207070 7035060 X 15,957.76 V11N2283 11/09/2010 2000262380 7035060 X 13,271.40 V11N2916 12/07/2010 2000314332 7035060 X 10,403.88 V11N3775 01/11/2011 2000377778 7035060 X 8,187.90 V11N4354 02/08/2011 2000431863 7035060 X 11,944.50 V11N5183 03/08/2011 2000498168 7035060 X 10,100.44 V11N5930 04/08/2011 2000571449 7035060 X 11,600.56 V11N6439 05/06/2011 2000624378 7035060 X 12,960.16 V11N7135 06/01/2011 2000679057 7035060 X 9,925.18 Total Account 111,337.60 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N1190 09/21/2010 2000160390 7035060 X 2,264.99 V11N1743 10/13/2010 2000207070 7035060 X 4,851.44 V11N2283 11/09/2010 2000262380 7035060 X 4,239.24 V11N2916 12/07/2010 2000314332 7035060 X 3,258.48 V11N3775 01/11/2011 2000377778 7035060 X 2,629.90 V11N4354 02/08/2011 2000431863 7035060 X 3,784.46 V11N5183 03/08/2011 2000498168 7035060 X 3,228.22 V11N5930 04/08/2011 2000571449 7035060 X 3,715.98 V11N6439 05/06/2011 2000624378 7035060 X 4,145.73 V11N7135 06/01/2011 2000679057 7035060 X 3,106.51 Total Account 35,224.95 0.00 Total Federal Aid 154,904.29 0.00 Total Aid 161,630.44 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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