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

X0752 STS PETER & PAUL - SENECA

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

State Aid

1000-0320 0320 Food Service Aid

V11N0632 09/09/2010 0000211591 7035160 X 41.06 V11N1289 10/04/2010 0000327245 7035160 X 94.74 V11N2086 11/09/2010 0000433030 7035160 X 81.83 V11N2740 12/07/2010 0000525901 7035160 X 83.76 V11N3533 01/11/2011 0000626369 7035160 X 72.07 V11N4201 02/08/2011 0000728356 7035160 X 64.79 V11N4997 03/08/2011 0000839746 7035160 X 77.18 V11N5714 04/08/2011 0000963228 7035160 X 76.34 V11N6671 05/10/2011 0001075918 7035160 X 79.63 V11N7219 06/08/2011 0001173409 7035160 X 74.80 V11N7911 06/24/2011 N/A 703 5160 X 179.95 Total Account 926.15 0.00 Total State Aid 926.15 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V11N0632 09/09/2010 0000211591 7035060 X 22.54 V11N1289 10/04/2010 0000327245 7035060 X 69.05 V11N2086 11/09/2010 0000433030 7035060 X 56.98 V11N2740 12/07/2010 0000525901 7035060 X 62.30 V11N3533 01/11/2011 0000626369 7035060 X 40.29 V11N4201 02/08/2011 0000728356 7035060 X 48.99 V11N4997 03/08/2011 0000839746 7035060 X 47.39 V11N5714 04/08/2011 0000963228 7035060 X 53.25 V11N6671 05/10/2011 0001075918 7035060 X 58.22 V11N7219 06/08/2011 0001173409 7035060 X 48.64 Total Account 507.65 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1107196 04/18/2011 0000977485 7032990 X 50.00
Total Account 50.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0632 09/09/2010 0000211591 7035060 X 870.94 V11N1289 10/04/2010 0000327245 7035060 X 2,035.70 V11N2086 11/09/2010 0000433030 7035060 X 1,725.44 V11N2740 12/07/2010 0000525901 7035060 X 1,785.74 V11N3533 01/11/2011 0000626369 7035060 X 1,548.54 V11N4201 02/08/2011 0000728356 7035060 X 1,381.92 V11N4997 03/08/2011 0000839746 7035060 X 1,518.14 V11N5714 04/08/2011 0000963228 7035060 X 1,498.40 V11N6671 05/10/2011 0001075918 7035060 X 1,563.12 V11N7219 06/08/2011 0001173409 7035060 X 1,483.64 Total Account 15,411.58 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0632 09/09/2010 0000211591 7035060 X 266.86 V11N1289 10/04/2010 0000327245 7035060 X 615.84 V11N2086 11/09/2010 0000433030 7035060 X 531.90 V11N2740 12/07/2010 0000525901 7035060 X 544.41 V11N3533 01/11/2011 0000626369 7035060 X 468.42 V11N4201 02/08/2011 0000728356 7035060 X 421.10 V11N4997 03/08/2011 0000839746 7035060 X 501.64 V11N5714 04/08/2011 0000963228 7035060 X 496.18 V11N6671 05/10/2011 0001075918 7035060 X 517.56 V11N7219 06/08/2011 0001173409 7035060 X 486.17 Total Account 4,850.08 0.00 Total Federal Aid 20,819.31 0.00 Total Aid 21,745.46 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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