Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0736 ST PATRICK - KINGMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V11N1132 09/21/2010 0000246929 7035160 X 54.08
V11N1569 10/13/2010 0000337765 7035160 X 91.98
V11N2069 11/09/2010 0000433025 7035160 X 87.32
V11N2722 12/07/2010 0000525895 7035160 X 75.74
V11N3509 01/11/2011 0000626363 7035160 X 62.16
V11N4187 02/08/2011 0000728352 7035160 X 82.57
V11N4979 03/08/2011 0000839742 7035160 X 69.12
V11N5693 04/08/2011 0000963223 7035160 X 73.46
V11N6656 05/10/2011 0001075914 7035160 X 83.06
V11N7553 06/14/2011 N/A 703 5160 X 78.33
V11N7887 06/24/2011 N/A 703 5160 X 182.76
Total Account 940.58 0.00
Total State Aid 940.58 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V11N1132 09/21/2010 0000246929 7035060 X 33.81
V11N1569 10/13/2010 0000337765 7035060 X 46.02
V11N2069 11/09/2010 0000433025 7035060 X 26.50
V11N2722 12/07/2010 0000525895 7035060 X 30.28
V11N3509 01/11/2011 0000626363 7035060 X 18.98
V11N4187 02/08/2011 0000728352 7035060 X 27.16
V11N4979 03/08/2011 0000839742 7035060 X 19.87
V11N5693 04/08/2011 0000963223 7035060 X 34.42
V11N6656 05/10/2011 0001075914 7035060 X 31.49
V11N7553 06/14/2011 N/A 703 5060 X 25.58
Total Account 294.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1132 09/21/2010 0000246929 7035060 X 1,741.96
V11N1569 10/13/2010 0000337765 7035060 X 3,020.54
V11N2069 11/09/2010 0000433025 7035060 X 2,827.90
V11N2722 12/07/2010 0000525895 7035060 X 2,003.36
V11N3509 01/11/2011 0000626363 7035060 X 2,010.80
V11N4187 02/08/2011 0000728352 7035060 X 2,588.58
V11N4979 03/08/2011 0000839742 7035060 X 2,159.70
V11N5693 04/08/2011 0000963223 7035060 X 2,321.30
V11N6656 05/10/2011 0001075914 7035060 X 2,584.16
V11N7059 06/01/2011 0001167522 7035060 X 49.44
V11N7553 06/14/2011 N/A 703 5060 X 2,598.02
Total Account 23,905.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1132 09/21/2010 0000246929 7035060 X 351.49
V11N1569 10/13/2010 0000337765 7035060 X 597.87
V11N2069 11/09/2010 0000433025 7035060 X 567.61
V11N2722 12/07/2010 0000525895 7035060 X 496.01
V11N3509 01/11/2011 0000626363 7035060 X 404.04
V11N4187 02/08/2011 0000728352 7035060 X 536.67
V11N4979 03/08/2011 0000839742 7035060 X 449.31
V11N5693 04/08/2011 0000963223 7035060 X 477.52
V11N6656 05/10/2011 0001075914 7035060 X 539.86
V11N7059 06/01/2011 0001167522 7035060 X 3.52
V11N7553 06/14/2011 N/A 703 5060 X 509.15
Total Account 4,933.05 0.00
Total Federal Aid 29,132.92 0.00
Total Aid 30,073.50 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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