Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
X0955 ST ANDREW ELEM (INDEPENDENCE)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V11N0983 09/14/2010 2000148524 7035160 X 27.83
V11N1573 10/13/2010 2000207084 7035160 X 71.30
V11N2072 11/09/2010 2000262393 7035160 X 61.64
V11N2725 12/07/2010 2000314348 7035160 X 53.73
V11N3513 01/11/2011 2000377793 7035160 X 45.15
V11N4189 02/08/2011 2000431881 7035160 X 60.34
V11N4982 03/08/2011 2000498182 7035160 X 51.73
V11N5697 04/08/2011 2000571470 7035160 X 60.69
V11N6659 05/10/2011 2000636805 7035160 X 64.40
V11N7206 06/08/2011 2000689090 7035160 X 56.60
V11N7891 06/24/2011 2000728492 7035160 X 133.46
Total Account 686.87 0.00
Total State Aid 686.87 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V11N0983 09/14/2010 2000148524 7035060 X 40.65
V11N1573 10/13/2010 2000207084 7035060 X 88.93
V11N2072 11/09/2010 2000262393 7035060 X 68.52
V11N2725 12/07/2010 2000314348 7035060 X 55.20
V11N3513 01/11/2011 2000377793 7035060 X 36.74
V11N4189 02/08/2011 2000431881 7035060 X 71.89
V11N4982 03/08/2011 2000498182 7035060 X 33.55
V11N5697 04/08/2011 2000571470 7035060 X 53.25
V11N6659 05/10/2011 2000636805 7035060 X 60.17
V11N7206 06/08/2011 2000689090 7035060 X 51.47
Total Account 560.37 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1107198 04/18/2011 2000588140 7032990 X 50.00
Total Account 50.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1105626 01/28/2011 2000411964 7032990 X 225.00
V1105715 02/04/2011 2000424825 7032990 X 245.00
Total Account 470.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1103384 11/16/2010 2000272227 7032990 X 530.00
V1103423 11/16/2010 2000272228 7032990 X 180.00
V1103450 11/17/2010 2000274513 7032990 X 250.00
Total Account 960.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0983 09/14/2010 2000148524 7035060 X 1,068.10
V11N1573 10/13/2010 2000207084 7035060 X 2,639.76
V11N2072 11/09/2010 2000262393 7035060 X 2,261.04
V11N2725 12/07/2010 2000314348 7035060 X 2,037.38
V11N3513 01/11/2011 2000377793 7035060 X 1,657.52
V11N4189 02/08/2011 2000431881 7035060 X 2,318.12
V11N4982 03/08/2011 2000498182 7035060 X 2,028.80
V11N5697 04/08/2011 2000571470 7035060 X 2,318.72
V11N6659 05/10/2011 2000636805 7035060 X 2,456.12
V11N7206 06/08/2011 2000689090 7035060 X 2,156.88
Total Account 20,942.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N0983 09/14/2010 2000148524 7035060 X 95.46
V11N1573 10/13/2010 2000207084 7035060 X 241.98
V11N2072 11/09/2010 2000262393 7035060 X 244.20
V11N2725 12/07/2010 2000314348 7035060 X 227.18
V11N3513 01/11/2011 2000377793 7035060 X 167.24
V11N4189 02/08/2011 2000431881 7035060 X 252.34
V11N4982 03/08/2011 2000498182 7035060 X 225.70
V11N5697 04/08/2011 2000571470 7035060 X 261.22
V11N6659 05/10/2011 2000636805 7035060 X 241.98
V11N7206 06/08/2011 2000689090 7035060 X 213.12
Total Account 2,170.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0983 09/14/2010 2000148524 7035060 X 180.86
V11N1573 10/13/2010 2000207084 7035060 X 463.42
V11N2072 11/09/2010 2000262393 7035060 X 400.63
V11N2725 12/07/2010 2000314348 7035060 X 349.21
V11N3513 01/11/2011 2000377793 7035060 X 293.48
V11N4189 02/08/2011 2000431881 7035060 X 392.21
V11N4982 03/08/2011 2000498182 7035060 X 336.24
V11N5697 04/08/2011 2000571470 7035060 X 394.48
V11N6659 05/10/2011 2000636805 7035060 X 418.60
V11N7206 06/08/2011 2000689090 7035060 X 367.87
Total Account 3,597.00 0.00
Total Federal Aid 28,750.23 0.00
Total Aid 29,437.10 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
Back to the CPA State Funding Reports County