Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0806 INDEPENDENCE BIBLE - INDEPENDENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V11N1298 10/04/2010 0000327250 7035160 X 32.44
V11N2101 11/09/2010 0000433039 7035160 X 26.78
V11N2755 12/07/2010 0000525909 7035160 X 27.37
V11N3549 01/11/2011 0000626378 7035160 X 23.10
V11N4214 02/08/2011 0000728363 7035160 X 27.65
V11N5011 03/08/2011 0000839753 7035160 X 22.09
V11N5732 04/08/2011 0000963239 7035160 X 24.50
V11N6678 05/10/2011 0001075924 7035160 X 29.93
V11N7229 06/08/2011 0001173415 7035160 X 26.70
V11N7929 06/24/2011 N/A 703 5160 X 58.01
Total Account 298.57 0.00
Total State Aid 298.57 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V11N1298 10/04/2010 0000327250 7035060 X 34.25
V11N2101 11/09/2010 0000433039 7035060 X 29.97
V11N2755 12/07/2010 0000525909 7035060 X 25.95
V11N3549 01/11/2011 0000626378 7035060 X 22.48
V11N5011 03/08/2011 0000839753 7035060 X 38.38
V11N5732 04/08/2011 0000963239 7035060 X 19.38
V11N6149 04/19/2011 0000980743 7035060 X 1.06
V11N6678 05/10/2011 0001075924 7035060 X 22.88
V11N7229 06/08/2011 0001173415 7035060 X 20.95
Total Account 215.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1298 10/04/2010 0000327250 7035060 X 1,436.76
V11N2101 11/09/2010 0000433039 7035060 X 1,274.02
V11N2755 12/07/2010 0000525909 7035060 X 1,239.66
V11N3549 01/11/2011 0000626378 7035060 X 1,090.46
V11N4102 01/24/2011 0000634738 7035060 X 24.20
V11N4214 02/08/2011 0000728363 7035060 X 1,243.32
V11N4558 02/15/2011 0000736771 7035060 X 60.88
V11N5011 03/08/2011 0000839753 7035060 X 1,022.32
V11N5732 04/08/2011 0000963239 7035060 X 1,047.94
V11N6149 04/19/2011 0000980743 7035060 X 4.92
V11N6678 05/10/2011 0001075924 7035060 X 1,239.00
V11N7229 06/08/2011 0001173415 7035060 X 1,116.10
Total Account 10,799.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1298 10/04/2010 0000327250 7035060 X 210.89
V11N2101 11/09/2010 0000433039 7035060 X 174.04
V11N2755 12/07/2010 0000525909 7035060 X 177.90
V11N3549 01/11/2011 0000626378 7035060 X 150.15
V11N4214 02/08/2011 0000728363 7035060 X 179.72
V11N5011 03/08/2011 0000839753 7035060 X 143.56
V11N5732 04/08/2011 0000963239 7035060 X 159.25
V11N6678 05/10/2011 0001075924 7035060 X 194.51
V11N7229 06/08/2011 0001173415 7035060 X 173.58
Total Account 1,563.60 0.00
Total Federal Aid 12,578.48 0.00
Total Aid 12,877.05 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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