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

X0780 CAPPER FOUNDATION - TOPEKA

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V11N0164 07/14/2010 0000006925 7035060 X 63.38 V11N0434 08/12/2010 2000058301 7035060 X 67.86 V11N0817 09/09/2010 2000139255 7035060 X 1.53 V11N1080 09/14/2010 2000148504 7035060 X 61.88 V11N1479 10/13/2010 2000207045 7035060 X 50.05 V11N2353 11/17/2010 2000262354 7035060 X 60.06 V11N2990 12/07/2010 2000314301 7035060 X 62.56 V11N3855 01/11/2011 2000377746 7035060 X 60.74 V11N4424 02/08/2011 2000431841 7035060 X 53.69 V11N5252 03/08/2011 2000498150 7035060 X 44.36 V11N5995 04/08/2011 2000571420 7035060 X 55.74 V11N6575 05/10/2011 2000636772 7035060 X 59.61 V11N7446 06/08/2011 2000689056 7035060 X 62.56 Total Account 704.02 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0164 07/14/2010 0000006925 7035060 X 229.12 V11N0434 08/12/2010 2000058301 7035060 X 219.65 V11N1080 09/14/2010 2000148504 7035060 X 287.77 V11N1479 10/13/2010 2000207045 7035060 X 203.74 V11N2353 11/17/2010 2000262354 7035060 X 149.59 V11N2990 12/07/2010 2000314301 7035060 X 364.28 V11N3855 01/11/2011 2000377746 7035060 X 153.96 V11N4424 02/08/2011 2000431841 7035060 X 257.05 V11N5252 03/08/2011 2000498150 7035060 X 234.84 V11N5995 04/08/2011 2000571420 7035060 X 301.52 V11N6575 05/10/2011 2000636772 7035060 X 319.02 V11N7446 06/08/2011 2000689056 7035060 X 368.57 Total Account 3,089.11 0.00
Total Federal Aid 3,793.13 0.00 Total Aid 3,793.13 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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