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

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

State Aid

1000-0320 0320 Food Service Aid

V11N0548 08/18/2010 2000072507 7035160 X 21.00 V11N0626 09/09/2010 2000137479 7035160 X 17.05 V11N1575 10/13/2010 2000207073 7035160 X 12.25 V11N2074 11/09/2010 2000262384 7035160 X 15.61 V11N3250 12/27/2010 2000354744 7035160 X 14.00 V11N3517 01/11/2011 2000377783 7035160 X 16.66 V11N4550 02/15/2011 2000445587 7035160 X 15.16 V11N4984 03/08/2011 2000498172 7035160 X 17.36 V11N5700 04/08/2011 2000571457 7035160 X 16.62 V11N6661 05/10/2011 2000636794 7035160 X 14.74 V11N7209 06/08/2011 2000689079 7035160 X 19.42 V11N7895 06/24/2011 2000728472 7035160 X 43.38 Total Account 223.25 0.00 Total State Aid 223.25 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V11N0098 07/08/2010 0000003341 7035060 X 1,019.64 V11N0548 08/18/2010 2000072507 7035060 X 1,078.88 V11N0626 09/09/2010 2000137479 7035060 X 1,082.40 V11N1575 10/13/2010 2000207073 7035060 X 874.72 V11N2074 11/09/2010 2000262384 7035060 X 1,019.04 V11N3250 12/27/2010 2000354744 7035060 X 952.16 V11N3517 01/11/2011 2000377783 7035060 X 985.60 V11N4550 02/15/2011 2000445587 7035060 X 825.44 V11N4984 03/08/2011 2000498172 7035060 X 762.08 V11N5700 04/08/2011 2000571457 7035060 X 948.64 V11N6661 05/10/2011 2000636794 7035060 X 890.56 V11N7209 06/08/2011 2000689079 7035060 X 1,133.44
Total Account 11,572.60 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0098 07/08/2010 0000003341 7035060 X 1,468.80 V11N0548 08/18/2010 2000072507 7035060 X 1,644.00 V11N0626 09/09/2010 2000137479 7035060 X 1,334.38 V11N1575 10/13/2010 2000207073 7035060 X 959.00 V11N2074 11/09/2010 2000262384 7035060 X 1,222.04 V11N3250 12/27/2010 2000354744 7035060 X 1,096.00 V11N3517 01/11/2011 2000377783 7035060 X 1,304.24 V11N4550 02/15/2011 2000445587 7035060 X 1,186.42 V11N4984 03/08/2011 2000498172 7035060 X 1,359.04 V11N5700 04/08/2011 2000571457 7035060 X 1,301.50 V11N6661 05/10/2011 2000636794 7035060 X 1,153.54 V11N7209 06/08/2011 2000689079 7035060 X 1,520.70 Total Account 15,549.66 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0098 07/08/2010 0000003341 7035060 X 106.08 V11N0548 08/18/2010 2000072507 7035060 X 133.50 V11N0626 09/09/2010 2000137479 7035060 X 110.79 V11N1575 10/13/2010 2000207073 7035060 X 79.62 V11N2074 11/09/2010 2000262384 7035060 X 101.46 V11N3250 12/27/2010 2000354744 7035060 X 91.00 V11N3517 01/11/2011 2000377783 7035060 X 108.29 V11N4550 02/15/2011 2000445587 7035060 X 98.51 V11N4984 03/08/2011 2000498172 7035060 X 112.84 V11N5700 04/08/2011 2000571457 7035060 X 108.06 V11N6661 05/10/2011 2000636794 7035060 X 95.78 V11N7209 06/08/2011 2000689079 7035060 X 126.26 Total Account 1,272.19 0.00 Total Federal Aid 28,394.45 0.00 Total Aid 28,617.70 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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