Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
X0868     HOLY NAME - WINFIELD
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V11N1146 09/21/2010 2000160389 7035160  X         10.71
     V11N1803 10/28/2010 2000217403 7035160  X         30.31
     V11N2774 12/07/2010 2000314327 7035160  X         57.40
     V11N3568 01/11/2011 2000377774 7035160  X         24.33
     V11N4231 02/08/2011 2000431860 7035160  X         28.32
     V11N5367 03/15/2011 2000513369 7035160  X         25.24
     V11N6157 04/19/2011 2000592108 7035160  X         27.58
     V11N7073 06/01/2011 2000679055 7035160  X         31.50
     V11N7243 06/08/2011 2000689075 7035160  X         20.34
     V11N7953 06/24/2011 N/A       703 5160  X         61.67
                              Total Account           317.40          0.00
                            Total State Aid           317.40          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V11N1146 09/21/2010 2000160389 7035060  X          7.46
     V11N1803 10/28/2010 2000217403 7035060  X         19.52
     V11N2774 12/07/2010 2000314327 7035060  X         36.39
     V11N3568 01/11/2011 2000377774 7035060  X         14.91
     V11N4231 02/08/2011 2000431860 7035060  X         22.89
     V11N5367 03/15/2011 2000513369 7035060  X         19.13
     V11N6157 04/19/2011 2000592108 7035060  X         18.78
     V11N7073 06/01/2011 2000679055 7035060  X         18.34
     V11N7243 06/08/2011 2000689075 7035060  X          9.94
                              Total Account           167.36          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V11N1146 09/21/2010 2000160389 7035060  X         38.98
     V11N1803 10/28/2010 2000217403 7035060  X        185.26
     V11N2774 12/07/2010 2000314327 7035060  X        315.32
     V11N3568 01/11/2011 2000377774 7035060  X        132.34
     V11N4231 02/08/2011 2000431860 7035060  X        147.86
     V11N5367 03/15/2011 2000513369 7035060  X        128.70
     V11N6157 04/19/2011 2000592108 7035060  X        145.66
     V11N7073 06/01/2011 2000679055 7035060  X        190.70
     V11N7243 06/08/2011 2000689075 7035060  X        110.02
                              Total Account         1,394.84          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V11N1146 09/21/2010 2000160389 7035060  X        408.88
     V11N1803 10/28/2010 2000217403 7035060  X      1,114.94
     V11N2774 12/07/2010 2000314327 7035060  X      2,165.62
     V11N3568 01/11/2011 2000377774 7035060  X        978.82
     V11N4231 02/08/2011 2000431860 7035060  X      1,157.10
     V11N5367 03/15/2011 2000513369 7035060  X      1,029.92
     V11N6157 04/19/2011 2000592108 7035060  X      1,134.70
     V11N7073 06/01/2011 2000679055 7035060  X      1,301.82
     V11N7243 06/08/2011 2000689075 7035060  X        829.32
                              Total Account        10,121.12          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V11N1146 09/21/2010 2000160389 7035060  X         69.62
     V11N1803 10/28/2010 2000217403 7035060  X        197.02
     V11N2774 12/07/2010 2000314327 7035060  X        373.10
     V11N3568 01/11/2011 2000377774 7035060  X        158.11
     V11N4231 02/08/2011 2000431860 7035060  X        184.05
     V11N5367 03/15/2011 2000513369 7035060  X        164.03
     V11N6157 04/19/2011 2000592108 7035060  X        179.27
     V11N7073 06/01/2011 2000679055 7035060  X        204.75
     V11N7243 06/08/2011 2000689075 7035060  X        132.18
                              Total Account         1,662.13          0.00
                          Total Federal Aid        13,345.45          0.00
                                  Total Aid        13,662.85          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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