Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0772 ST JOSEPH - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V11N0625 09/09/2010 0000211588 7035160 X 33.92
V11N1283 10/04/2010 0000327242 7035160 X 69.72
V11N2073 11/09/2010 0000433026 7035160 X 63.49
V11N2728 12/07/2010 0000525897 7035160 X 53.27
V11N3516 01/11/2011 0000626365 7035160 X 43.50
V11N4190 02/08/2011 0000728353 7035160 X 57.64
V11N4983 03/08/2011 0000839743 7035160 X 48.16
V11N5699 04/08/2011 0000963224 7035160 X 48.82
V11N6342 05/06/2011 0001068983 7035160 X 61.36
V11N7208 06/08/2011 0001173406 7035160 X 57.05
V11N7894 06/24/2011 N/A 703 5160 X 129.49
Total Account 666.42 0.00
Total State Aid 666.42 0.00
Federal Aid
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1100022 07/15/2010 0000007724 7035060 X 792.55
V1102553 10/21/2010 0000344912 7035060 X 364.74
V11N3358 12/29/2010 0000616993 7035060 X 988.27
V11N4136 02/03/2011 0000721155 7035060 X 380.42
V11N4719 02/17/2011 0000739697 7035060 X 499.33
V11N6079 04/12/2011 0000969958 7035060 X 500.79
V11N6523 05/06/2011 0001070900 7035060 X 485.36
V11N7720 06/14/2011 N/A 703 5060 X 557.02
Total Account 4,568.48 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103422 11/16/2010 0000438187 7032990 X 140.00
Total Account 140.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0625 09/09/2010 0000211588 7035060 X 1,898.56
V11N1283 10/04/2010 0000327242 7035060 X 3,811.52
V11N2073 11/09/2010 0000433026 7035060 X 3,392.32
V11N2728 12/07/2010 0000525897 7035060 X 2,924.94
V11N3516 01/11/2011 0000626365 7035060 X 2,395.64
V11N4190 02/08/2011 0000728353 7035060 X 3,080.56
V11N4983 03/08/2011 0000839743 7035060 X 2,616.60
V11N5699 04/08/2011 0000963224 7035060 X 2,693.84
V11N6342 05/06/2011 0001068983 7035060 X 3,408.56
V11N7208 06/08/2011 0001173406 7035060 X 3,129.24
Total Account 29,351.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0625 09/09/2010 0000211588 7035060 X 220.45
V11N1283 10/04/2010 0000327242 7035060 X 453.18
V11N2073 11/09/2010 0000433026 7035060 X 412.68
V11N2728 12/07/2010 0000525897 7035060 X 346.26
V11N3516 01/11/2011 0000626365 7035060 X 282.78
V11N4190 02/08/2011 0000728353 7035060 X 374.69
V11N4983 03/08/2011 0000839743 7035060 X 313.04
V11N5699 04/08/2011 0000963224 7035060 X 317.36
V11N6342 05/06/2011 0001068983 7035060 X 398.81
V11N7208 06/08/2011 0001173406 7035060 X 370.82
Total Account 3,490.07 0.00
Total Federal Aid 37,550.33 0.00
Total Aid 38,216.75 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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