Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0775     ST PATRICK - WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V11N1574 10/13/2010 0000337766 7035160  X         50.61
     V11N1793 10/28/2010 0000343259 7035160  X        102.52
     V11N2727 12/07/2010 0000525896 7035160  X         99.51
     V11N3515 01/11/2011 0000626364 7035160  X        150.82
     V11N4814 02/22/2011 0000816311 7035160  X         86.03
     V11N5360 03/15/2011 0000851176 7035160  X         80.29
     V11N6142 04/19/2011 0000980740 7035160  X         85.19
     V11N6660 05/10/2011 0001075915 7035160  X         96.18
     V11N7554 06/14/2011 N/A       703 5160  X         93.52
     V11N7893 06/24/2011 N/A       703 5160  X        203.70
                              Total Account         1,048.37          0.00
                            Total State Aid         1,048.37          0.00
     
Federal Aid
     
3230-3020 3020 9926  Fresh Fruits & Vegetables CFDA 10.582 
     V11N3357 12/29/2010 0000616992 7035060  X          8.05
     V11N4718 02/17/2011 0000739696 7035060  X        839.06
     V11N5319 03/09/2011 0000843654 7035060  X        169.72
     V11N6078 04/12/2011 0000969957 7035060  X        764.73
     V11N6969 05/17/2011 0001082280 7035060  X        694.29
     V11N7719 06/14/2011 N/A       703 5060  X        728.09
     V11N7808 06/22/2011 0001188102 7035060  X      3,172.97
                              Total Account         6,376.91          0.00
     
3230-3020 R244  Team Nutrition Training Grant (FY08) CFDA 10.574 
     V1102176 10/06/2010 2000195744 7032990  X        250.00
     V1103382 11/16/2010 2000272221 7032990  X        590.00
                              Total Account           840.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V11N1574 10/13/2010 0000337766 7035060  X        475.28
     V11N1793 10/28/2010 0000343259 7035060  X      1,343.40
     V11N2727 12/07/2010 0000525896 7035060  X      1,169.26
     V11N3515 01/11/2011 0000626364 7035060  X      1,802.76
     V11N4814 02/22/2011 0000816311 7035060  X        987.42
     V11N5360 03/15/2011 0000851176 7035060  X        837.62
     V11N6142 04/19/2011 0000980740 7035060  X      1,085.56
     V11N6660 05/10/2011 0001075915 7035060  X      1,096.78
     V11N7554 06/14/2011 N/A       703 5060  X      1,037.22
                              Total Account         9,835.30          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V11N1574 10/13/2010 0000337766 7035060  X      3,087.68
     V11N1793 10/28/2010 0000343259 7035060  X      6,365.02
     V11N2727 12/07/2010 0000525896 7035060  X      6,133.66
     V11N3515 01/11/2011 0000626364 7035060  X      9,293.84
     V11N4814 02/22/2011 0000816311 7035060  X      5,341.90
     V11N5360 03/15/2011 0000851176 7035060  X      4,923.08
     V11N6142 04/19/2011 0000980740 7035060  X      4,460.02
     V11N6660 05/10/2011 0001075915 7035060  X      5,843.82
     V11N7554 06/14/2011 N/A       703 5060  X      5,670.24
                              Total Account        51,119.26          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V11N1574 10/13/2010 0000337766 7035060  X        328.96
     V11N1793 10/28/2010 0000343259 7035060  X        666.35
     V11N2727 12/07/2010 0000525896 7035060  X        646.78
     V11N3515 01/11/2011 0000626364 7035060  X        980.30
     V11N4814 02/22/2011 0000816311 7035060  X        559.20
     V11N5360 03/15/2011 0000851176 7035060  X        521.88
     V11N6142 04/19/2011 0000980740 7035060  X        553.74
     V11N6660 05/10/2011 0001075915 7035060  X        625.17
     V11N7554 06/14/2011 N/A       703 5060  X        607.88
                              Total Account         5,490.26          0.00
                          Total Federal Aid        73,661.73          0.00
                                  Total Aid        74,710.10          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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