Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0936 KICKAPOO NATION SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V11N1971 10/28/2010 2000231193 7035160 X 61.85
V11N2505 11/16/2010 2000272210 7035160 X 38.08
V11N4364 02/08/2011 2000431838 7035160 X 58.46
V11N4866 02/22/2011 2000466165 7035160 X 29.79
V11N6443 05/06/2011 2000624368 7035160 X 29.61
V11N6805 05/10/2011 2000636770 7035160 X 33.78
V11N6892 05/17/2011 2000648514 7035160 X 40.36
V11N8220 06/24/2011 2000728422 7035160 X 76.63
V11N8220 06/24/2011 2000728422 7035160 X 25.86
Total Account 394.42 0.00
Total State Aid 394.42 0.00
Federal Aid
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105878 02/11/2011 2000438526 7032990 X 240.00
S1100572 06/13/2011 2009 Refund 2990 X -89.05
Total Account 240.00 -89.05
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N1971 10/28/2010 2000231193 7035060 X 2,499.38
V11N2505 11/16/2010 2000272210 7035060 X 1,607.56
V11N4364 02/08/2011 2000431838 7035060 X 2,357.54
V11N4866 02/22/2011 2000466165 7035060 X 1,240.92
V11N6443 05/06/2011 2000624368 7035060 X 1,066.20
V11N6805 05/10/2011 2000636770 7035060 X 1,438.06
V11N6892 05/17/2011 2000648514 7035060 X 1,749.82
V11N8220 06/24/2011 2000728422 7035060 X 1,165.08
Total Account 13,124.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N1971 10/28/2010 2000231193 7035060 X 4,641.26
V11N2505 11/16/2010 2000272210 7035060 X 2,892.78
V11N4364 02/08/2011 2000431838 7035060 X 4,442.18
V11N4866 02/22/2011 2000466165 7035060 X 2,253.18
V11N6443 05/06/2011 2000624368 7035060 X 1,998.34
V11N6805 05/10/2011 2000636770 7035060 X 2,533.50
V11N6892 05/17/2011 2000648514 7035060 X 3,039.02
V11N8220 06/24/2011 2000728422 7035060 X 1,940.68
Total Account 23,740.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N1971 10/28/2010 2000231193 7035060 X 402.00
V11N2505 11/16/2010 2000272210 7035060 X 247.52
V11N4364 02/08/2011 2000431838 7035060 X 379.93
V11N4866 02/22/2011 2000466165 7035060 X 193.60
V11N6443 05/06/2011 2000624368 7035060 X 192.46
V11N6805 05/10/2011 2000636770 7035060 X 219.54
V11N6892 05/17/2011 2000648514 7035060 X 262.31
V11N8220 06/24/2011 2000728422 7035060 X 168.12
Total Account 2,065.48 0.00
Total Federal Aid 39,170.98 -89.05
Total Aid 39,565.40 -89.05
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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