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

X0860 TIPTON CATHOLIC HIGH - TIPTON

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

State Aid

1000-0320 0320 Food Service Aid

V11N0647 09/09/2010 2000137494 7035160 X 19.53 V11N1595 10/13/2010 2000207092 7035160 X 40.60 V11N2110 11/09/2010 2000262404 7035160 X 38.22 V11N3261 12/27/2010 2000354767 7035160 X 36.72 V11N3954 01/18/2011 2000387339 7035160 X 28.70 V11N4224 02/08/2011 2000431894 7035160 X 38.04 V11N5021 03/08/2011 2000498190 7035160 X 30.10 V11N5742 04/08/2011 2000571480 7035160 X 36.47 V11N6837 05/17/2011 2000648543 7035160 X 34.06 V11N7236 06/08/2011 2000689102 7035160 X 22.89 V11N7943 06/24/2011 2000728508 7035160 X 78.38 Total Account 403.71 0.00 Total State Aid 403.71 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V11N0647 09/09/2010 2000137494 7035060 X 648.28 V11N1595 10/13/2010 2000207092 7035060 X 1,344.56 V11N2110 11/09/2010 2000262404 7035060 X 1,245.40 V11N3261 12/27/2010 2000354767 7035060 X 1,154.00 V11N3954 01/18/2011 2000387339 7035060 X 893.58 V11N4224 02/08/2011 2000431894 7035060 X 1,217.48 V11N5021 03/08/2011 2000498190 7035060 X 944.54 V11N5742 04/08/2011 2000571480 7035060 X 1,193.82 V11N6837 05/17/2011 2000648543 7035060 X 1,066.72 V11N7236 06/08/2011 2000689102 7035060 X 734.56 Total Account 10,442.94 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V11N0647 09/09/2010 2000137494 7035060 X 126.94
V11N1595 10/13/2010 2000207092 7035060 X 263.90 V11N2110 11/09/2010 2000262404 7035060 X 248.43 V11N3261 12/27/2010 2000354767 7035060 X 238.65 V11N3954 01/18/2011 2000387339 7035060 X 186.55 V11N4224 02/08/2011 2000431894 7035060 X 247.29 V11N5021 03/08/2011 2000498190 7035060 X 195.65 V11N5742 04/08/2011 2000571480 7035060 X 237.06 V11N6837 05/17/2011 2000648543 7035060 X 221.36 V11N7236 06/08/2011 2000689102 7035060 X 148.78 Total Account 2,114.61 0.00 Total Federal Aid 12,557.55 0.00 Total Aid 12,961.26 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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