Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0776 ST PETER - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V11N0639 09/09/2010 2000137484 7035160 X 115.92
V11N1296 10/04/2010 2000188839 7035160 X 228.13
V11N2098 11/09/2010 2000262388 7035160 X 204.92
V11N2752 12/07/2010 2000314342 7035160 X 182.84
V11N3546 01/11/2011 2000377788 7035160 X 150.05
V11N4211 02/08/2011 2000431872 7035160 X 192.78
V11N5008 03/08/2011 2000498175 7035160 X 146.20
V11N5729 04/08/2011 2000571462 7035160 X 209.79
V11N6355 05/06/2011 2000624385 7035160 X 208.11
V11N7227 06/08/2011 2000689085 7035160 X 198.98
V11N7926 06/24/2011 2000728481 7035160 X 443.18
Total Account 2,280.90 0.00
Total State Aid 2,280.90 0.00
Federal Aid
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103419 11/16/2010 2000272224 7032990 X 1,145.00
Total Account 1,145.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0639 09/09/2010 2000137484 7035060 X 2,223.32
V11N1296 10/04/2010 2000188839 7035060 X 4,363.36
V11N2098 11/09/2010 2000262388 7035060 X 3,837.16
V11N2752 12/07/2010 2000314342 7035060 X 3,322.92
V11N3546 01/11/2011 2000377788 7035060 X 2,801.76
V11N4211 02/08/2011 2000431872 7035060 X 3,490.30
V11N5008 03/08/2011 2000498175 7035060 X 2,564.12
V11N5729 04/08/2011 2000571462 7035060 X 3,778.64
V11N6355 05/06/2011 2000624385 7035060 X 3,817.66
V11N7227 06/08/2011 2000689085 7035060 X 3,724.40
Total Account 33,923.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0639 09/09/2010 2000137484 7035060 X 753.48
V11N1296 10/04/2010 2000188839 7035060 X 1,482.84
V11N2098 11/09/2010 2000262388 7035060 X 1,332.01
V11N2752 12/07/2010 2000314342 7035060 X 1,188.46
V11N3546 01/11/2011 2000377788 7035060 X 975.29
V11N4211 02/08/2011 2000431872 7035060 X 1,253.07
V11N5008 03/08/2011 2000498175 7035060 X 950.27
V11N5729 04/08/2011 2000571462 7035060 X 1,363.64
V11N6355 05/06/2011 2000624385 7035060 X 1,352.72
V11N7227 06/08/2011 2000689085 7035060 X 1,293.34
Total Account 11,945.12 0.00
Total Federal Aid 47,013.76 0.00
Total Aid 49,294.66 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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