Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0836     WICHITA CHILDRENS HOME
     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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