Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0734     ST JOSEPH - SHAWNEE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V11N1368 10/04/2010 2000188805 7035160  X        102.27
     V11N1752 10/13/2010 2000207038 7035160  X        235.76
     V11N2924 12/07/2010 2000314284 7035160  X        414.02
     V11N4632 02/15/2011 2000445570 7035160  X        368.06
     V11N5943 04/08/2011 2000571408 7035160  X        385.84
     V11N6893 05/17/2011 2000648508 7035160  X        210.84
     V11N7387 06/08/2011 2000689043 7035160  X        208.70
     V11N8221 06/24/2011 2000728392 7035160  X        464.35
                              Total Account         2,389.84          0.00
                            Total State Aid         2,389.84          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V11N1368 10/04/2010 2000188805 7035060  X      1,240.54
     V11N1752 10/13/2010 2000207038 7035060  X      3,141.78
     V11N2924 12/07/2010 2000314284 7035060  X      5,145.64
     V11N4632 02/15/2011 2000445570 7035060  X      4,273.79
     V11N5943 04/08/2011 2000571408 7035060  X      4,639.34
     V11N6893 05/17/2011 2000648508 7035060  X      2,515.52
     V11N7387 06/08/2011 2000689043 7035060  X      2,579.02
                              Total Account        23,535.63          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V11N1368 10/04/2010 2000188805 7035060  X        664.76
     V11N1752 10/13/2010 2000207038 7035060  X      1,532.44
     V11N2924 12/07/2010 2000314284 7035060  X      2,691.10
     V11N4632 02/15/2011 2000445570 7035060  X      2,255.89
     V11N5943 04/08/2011 2000571408 7035060  X      2,507.96
     V11N6893 05/17/2011 2000648508 7035060  X      1,370.46
     V11N7387 06/08/2011 2000689043 7035060  X      1,356.58
                              Total Account        12,379.19          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0203 07/14/2010 2000009690 7035060  X        302.64
     V11N0359 08/12/2010 2000050401 7035060  X        317.51
     V11N0907 09/09/2010 2000139244 7035060  X        354.23
     V11N1521 10/13/2010 2000207037 7035060  X        369.75
     V11N2030 11/03/2010 2000252665 7035060  X        360.82
     V11N3048 12/07/2010 2000314285 7035060  X        355.36
     V11N3466 01/04/2011 2000366936 7035060  X        244.84
     V11N4488 02/08/2011 2000431826 7035060  X        353.08
     V11N4933 03/02/2011 2000486218 7035060  X        334.88
     V11N5644 04/05/2011 2000564897 7035060  X        426.34
     V11N6618 05/10/2011 2000636765 7035060  X        408.14
     V11N7500 06/08/2011 2000689044 7035060  X        413.82
                              Total Account         4,241.41          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0203 07/14/2010 2000009690 7035060  X        623.38
     V11N0359 08/12/2010 2000050401 7035060  X        582.22
     V11N0907 09/09/2010 2000139244 7035060  X        611.40
     V11N1521 10/13/2010 2000207037 7035060  X        584.30
     V11N2030 11/03/2010 2000252665 7035060  X        581.14
     V11N3048 12/07/2010 2000314285 7035060  X        569.92
     V11N3466 01/04/2011 2000366936 7035060  X        356.47
     V11N4488 02/08/2011 2000431826 7035060  X        575.12
     V11N4933 03/02/2011 2000486218 7035060  X        539.26
     V11N5644 04/05/2011 2000564897 7035060  X        690.58
     V11N6618 05/10/2011 2000636765 7035060  X        658.86
     V11N7500 06/08/2011 2000689044 7035060  X        686.90
                              Total Account         7,059.55          0.00
                          Total Federal Aid        47,215.78          0.00
                                  Total Aid        49,605.62          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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