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

X0724 ST DOMINIC - GARDEN CITY

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

State Aid

1000-0320 0320 Food Service Aid

V11N0690 09/09/2010 0000211637 7035160 X 24.82 V11N1683 10/13/2010 0000337859 7035160 X 83.82 V11N2210 11/09/2010 0000433138 7035160 X 66.32 V11N2847 12/07/2010 0000525992 7035160 X 80.18 V11N3680 01/11/2011 0000626498 7035160 X 50.58 V11N4296 02/08/2011 0000728434 7035160 X 76.02 V11N5113 03/08/2011 0000839845 7035160 X 68.25 V11N5846 04/08/2011 0000963343 7035160 X 68.04 V11N6404 05/06/2011 0001069030 7035160 X 73.68 V11N7098 06/01/2011 0001167552 7035160 X 46.48 V11N8089 06/24/2011 N/A 703 5160 X 153.91 Total Account 792.10 0.00 Total State Aid 792.10 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0690 09/09/2010 0000211637 7035060 X 285.04 V11N1683 10/13/2010 0000337859 7035060 X 995.46 V11N2210 11/09/2010 0000433138 7035060 X 770.66 V11N2847 12/07/2010 0000525992 7035060 X 997.10 V11N3680 01/11/2011 0000626498 7035060 X 615.90 V11N4296 02/08/2011 0000728434 7035060 X 922.96 V11N5113 03/08/2011 0000839845 7035060 X 820.84 V11N5846 04/08/2011 0000963343 7035060 X 829.52 V11N6404 05/06/2011 0001069030 7035060 X 865.20 V11N7098 06/01/2011 0001167552 7035060 X 555.84 Total Account 7,658.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0690 09/09/2010 0000211637 7035060 X 161.30
V11N1683 10/13/2010 0000337859 7035060 X 544.86 V11N2210 11/09/2010 0000433138 7035060 X 431.11 V11N2847 12/07/2010 0000525992 7035060 X 521.20 V11N3680 01/11/2011 0000626498 7035060 X 328.74 V11N4296 02/08/2011 0000728434 7035060 X 494.13 V11N5113 03/08/2011 0000839845 7035060 X 443.62 V11N5846 04/08/2011 0000963343 7035060 X 442.26 V11N6404 05/06/2011 0001069030 7035060 X 478.89 V11N7098 06/01/2011 0001167552 7035060 X 302.12 Total Account 4,148.23 0.00 Total Federal Aid 11,806.75 0.00 Total Aid 12,598.85 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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